Phat Beat Productions started in year 2009 as Private Limited Company with registration number 07004778. The Phat Beat Productions company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Haywards Heath at Suite 6. Postal code: RH16 4LY.
The firm has one director. Anthony B., appointed on 29 August 2009. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | Suite 6 |
Office Address2 | 141/143 South Road |
Town | Haywards Heath |
Post code | RH16 4LY |
Country of origin | United Kingdom |
Registration Number | 07004778 |
Date of Incorporation | Sat, 29th Aug 2009 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 15 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Anthony B. This PSC has 75,01-100% voting rights.
Anthony B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 79 034 | 57 968 | 30 077 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 140 146 | 43 530 | 38 958 | |||||||
Cash Bank On Hand | 38 958 | 35 948 | 3 | 4 | 500 | 1 | 1 | |||
Current Assets | 140 146 | 75 530 | 41 958 | 35 948 | 5 625 | 17 830 | 24 921 | 46 169 | 42 144 | 39 144 |
Debtors | 32 000 | 3 000 | 5 622 | 17 826 | 24 921 | 45 669 | 42 143 | 39 143 | ||
Net Assets Liabilities | 4 896 | -3 856 | -5 056 | -9 504 | ||||||
Other Debtors | 3 000 | 20 000 | 41 000 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 2 | 2 | |||||||
Profit Loss Account Reserve | 79 033 | 57 966 | 30 075 | |||||||
Shareholder Funds | 79 034 | 57 968 | 30 077 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 140 | 1 140 | 1 140 | 600 | 600 | 600 | 600 | 600 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 6 000 | 6 000 | 6 000 | |||||||
Corporation Tax Payable | 9 082 | 10 513 | 2 242 | 13 133 | 14 333 | 14 333 | 14 333 | 16 403 | ||
Creditors | 11 881 | 15 694 | 4 102 | 17 597 | 20 025 | 24 000 | 21 175 | 20 552 | ||
Creditors Due Within One Year | 61 112 | 17 562 | 11 881 | |||||||
Net Current Assets Liabilities | 79 034 | 57 968 | 30 077 | 20 254 | 1 523 | 233 | 4 896 | 20 144 | 16 119 | 11 048 |
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Recoverable Value-added Tax | 654 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 79 034 | 57 968 | 30 077 | 20 254 | 1 523 | 233 | 4 896 | 20 144 | 16 119 | 11 048 |
Trade Debtors Trade Receivables | 4 968 | 16 649 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th August 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy