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Behind This Wall Limited LONDON

Founded in 2008, Behind This Wall, classified under reg no. 06610341 is an active company. Currently registered at C/o B S G Valentine & Co Lynton House WC1H 9BQ, London the company has been in the business for 16 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2015/04/15 Behind This Wall Limited is no longer carrying the name Moscow Records.

The firm has one director. Alexander H., appointed on 4 June 2008. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Kathryn M.. There were no ex directors.

Behind This Wall Limited Address / Contact

Office Address C/o B S G Valentine & Co Lynton House
Office Address2 7-12 Tavistock Square
Town London
Post code WC1H 9BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06610341
Date of Incorporation Wed, 4th Jun 2008
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 16 years old
Account next due date Sun, 31st Mar 2024 (45 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Alexander H.

Position: Director

Appointed: 04 June 2008

Kathryn M.

Position: Secretary

Appointed: 04 June 2009

Resigned: 01 June 2015

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we found, there is Alexander H. The abovementioned PSC and has 75,01-100% shares.

Alexander H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Moscow Records April 15, 2015
Furthur-project December 3, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth12 6607 883-65 773       
Balance Sheet
Cash Bank On Hand  14 36348 6582 02184844 13712 25921 94110 143
Current Assets3 04222 48928 25961 97320 01112 88955 50120 85254 10528 112
Debtors93014 7578 0165 83511 6905 0413 8643 42725 72911 405
Net Assets Liabilities  -65 773-43 175-92 671-111 324-86 432-115 166-76 555-122 828
Other Debtors  6 7565 2003 3253 3253 3853 32510 32510 325
Property Plant Equipment  46 85930 57862 23456 66051 08745 51341 94648 831
Total Inventories  5 8807 4806 3007 0007 5005 1666 4356 564
Cash Bank In Hand1903 74514 363       
Net Assets Liabilities Including Pension Asset Liability12 6607 883-65 773       
Stocks Inventory1 9223 9875 880       
Tangible Fixed Assets12 5419 40646 859       
Reserves/Capital
Called Up Share Capital100100200       
Profit Loss Account Reserve12 5607 783-123 913       
Shareholder Funds12 6607 883-65 773       
Other
Total Fixed Assets Additions  57 756       
Total Fixed Assets Cost Or Valuation24 33524 33582 091       
Total Fixed Assets Depreciation11 79414 92935 232       
Total Fixed Assets Depreciation Charge In Period 3 13520 303       
Accumulated Depreciation Impairment Property Plant Equipment  35 23255 46578 80984 38389 95695 53099 097106 077
Additions Other Than Through Business Combinations Property Plant Equipment   3 95255 000    13 865
Average Number Employees During Period  33345478
Balances Amounts Owed To Related Parties    92 500     
Bank Borrowings Overdrafts  34 38723 44021 45329 35011 28917 54914 19429 708
Cancellation Subscribed Capital Decrease In Equity   30      
Comprehensive Income Expense  -131 696-67 372      
Creditors  140 891135 726174 916180 873143 020141 531142 606179 771
Depreciation Rate Used For Property Plant Equipment   25252525252525
Income Expense Recognised Directly In Equity  58 04089 970      
Increase From Depreciation Charge For Year Property Plant Equipment   20 23323 3445 5745 5735 5743 5676 980
Issue Equity Instruments  58 04090 000      
Net Current Assets Liabilities119-1 523-112 632-73 753-154 905-167 984-87 519-120 679-88 501-151 659
Other Creditors  97 751107 723148 691138 073125 939121 990118 277142 860
Other Taxation Social Security Payable  1 5316132 21311 5325 7921 99210 1357 203
Profit Loss  -131 696-67 372      
Property Plant Equipment Gross Cost  82 09186 043141 043141 043141 043141 043141 043154 908
Total Assets Less Current Liabilities12 6607 883-65 773-43 175-92 671-111 324-36 432-75 166-46 555-102 828
Trade Creditors Trade Payables  7 2223 9502 5591 918    
Trade Debtors Trade Receivables  1 2606358 3651 71647910215 4041 080
Creditors Due Within One Year Total Current Liabilities2 92324 012140 891       
Fixed Assets12 5419 40646 859       
Share Premium Account 057 940       
Tangible Fixed Assets Additions  57 756       
Tangible Fixed Assets Cost Or Valuation24 33524 33582 091       
Tangible Fixed Assets Depreciation11 79414 92935 232       
Tangible Fixed Assets Depreciation Charge For Period 3 13520 303       

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Officers Resolution
Articles and Memorandum of Association
filed on: 3rd, November 2023 		Free Download (46 pages)

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