Founded in 2015, Far And Beyond Events, classified under reg no. 09790819 is an active company. Currently registered at 29-31 Oxford Street W1D 2DR, London the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Jessica S., appointed on 28 November 2016. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Hannah F. and who left the the company on 8 February 2019. In addition, there is one former secretary - Hannah F. who worked with the the company until 30 August 2021.
| Office Address | 29-31 Oxford Street |
| Town | London |
| Post code | W1D 2DR |
| Country of origin | United Kingdom |
| Registration Number | 09790819 |
| Date of Incorporation | Wed, 23rd Sep 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 28 November 2016
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Jessica S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Hannah F. This PSC owns 25-50% shares and has 25-50% voting rights.
Jessica S.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hannah F.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 40 062 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 911 | 74 838 | 22 998 | 173 569 | 186 849 | 26 986 | 199 493 |
| Current Assets | 54 227 | 87 810 | 99 750 | 345 640 | 221 653 | 157 049 | 926 595 |
| Debtors | 30 316 | 12 296 | 76 752 | 172 071 | 34 804 | 130 063 | 727 102 |
| Net Assets Liabilities | 40 062 | 67 535 | 68 936 | 153 081 | 198 172 | 85 646 | 852 113 |
| Other Debtors | 14 259 | 14 794 | 31 722 | 379 965 | |||
| Property Plant Equipment | 1 297 | 1 896 | 15 310 | 12 091 | 8 515 | 2 037 | 20 996 |
| Cash Bank In Hand | 23 911 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 062 | ||||||
| Tangible Fixed Assets | 1 297 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 40 061 | ||||||
| Shareholder Funds | 40 062 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 623 | 1 459 | 6 970 | 12 646 | 19 316 | 25 794 | 28 835 |
| Average Number Employees During Period | 2 | 6 | 2 | 4 | 7 | 11 | |
| Corporation Tax Payable | 9 756 | 13 883 | 6 258 | 32 132 | 26 751 | 4 386 | |
| Creditors | 15 203 | 21 849 | 43 521 | 202 594 | 30 378 | 73 053 | 95 353 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 836 | 5 511 | 5 676 | 6 670 | 6 478 | 3 041 | |
| Net Current Assets Liabilities | 39 024 | 65 961 | 56 229 | 143 046 | 191 275 | 83 996 | 831 242 |
| Other Creditors | 1 600 | 2 341 | 7 094 | 12 | 6 636 | 57 875 | |
| Other Taxation Social Security Payable | 2 970 | 910 | 1 298 | 1 308 | 19 284 | ||
| Property Plant Equipment Gross Cost | 1 920 | 3 355 | 22 280 | 24 737 | 27 831 | 27 831 | 49 831 |
| Provisions For Liabilities Balance Sheet Subtotal | 259 | 322 | 2 603 | 2 056 | 1 618 | 387 | 125 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 435 | 18 925 | 2 457 | 3 094 | 22 000 | ||
| Total Assets Less Current Liabilities | 40 321 | 67 857 | 71 539 | 155 137 | 199 790 | 86 033 | 852 238 |
| Trade Creditors Trade Payables | 86 | 1 587 | 21 332 | 3 374 | 17 971 | 18 194 | |
| Trade Debtors Trade Receivables | 7 404 | 75 738 | 157 812 | 300 | 98 341 | 347 137 | |
| Amount Specific Advance Or Credit Directors | 30 316 | 4 892 | 5 134 | 50 110 | 19 710 | 14 649 | |
| Amount Specific Advance Or Credit Made In Period Directors | 36 845 | 15 496 | 16 121 | 30 110 | 146 735 | 108 563 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 529 | 40 920 | 20 724 | 75 086 | 76 915 | 142 922 | |
| Accrued Liabilities Deferred Income | 5 250 | 1 200 | 1 200 | 103 398 | 1 300 | 11 000 | |
| Creditors Due Within One Year | 15 203 | ||||||
| Dividends Paid | 30 400 | 35 000 | |||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 725 | 31 722 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 676 | ||||||
| Profit Loss | 57 774 | 36 401 | |||||
| Provisions For Liabilities Charges | 259 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 920 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 920 | ||||||
| Tangible Fixed Assets Depreciation | 623 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 623 | ||||||
| Advances Credits Directors | 30 316 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-22 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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