S. Beamish started in year 2014 as Private Limited Company with registration number SC474468. The S. Beamish company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 4 Royal Crescent. Postal code: G3 7SL.
The firm has 2 directors, namely Peter T., Sarah B.. Of them, Sarah B. has been with the company the longest, being appointed on 4 April 2014 and Peter T. has been with the company for the least time - from 16 December 2021. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Royal Crescent |
| Town | Glasgow |
| Post code | G3 7SL |
| Country of origin | United Kingdom |
| Registration Number | SC474468 |
| Date of Incorporation | Fri, 4th Apr 2014 |
| Industry | Performing arts |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 16 December 2021
Position: Director
Appointed: 04 April 2014
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Sarah B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -9 374 | 18 572 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 148 | 9 295 | |||||||
| Cash Bank On Hand | 9 295 | 25 987 | 55 363 | 44 086 | 18 118 | 39 225 | 68 298 | 29 347 | |
| Current Assets | 42 289 | 73 752 | 66 161 | 68 144 | 51 688 | 31 571 | 62 854 | 77 298 | 29 610 |
| Debtors | 38 141 | 64 457 | 40 174 | 12 781 | 7 602 | 13 453 | 23 629 | 9 000 | 263 |
| Other Debtors | 55 730 | 16 480 | 8 979 | 8 053 | 8 103 | ||||
| Property Plant Equipment | 314 | 209 | 104 | 354 | 1 393 | 2 101 | 1 697 | ||
| Tangible Fixed Assets | 314 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -10 374 | 17 572 | |||||||
| Shareholder Funds | -9 374 | 18 572 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 16 393 | 8 652 | 3 772 | 5 887 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 909 | 7 451 | 4 833 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 650 | 12 331 | 14 492 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 | 210 | 315 | 489 | 791 | 1 343 | 2 114 | 2 912 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
| Creditors | 55 494 | 67 027 | 67 279 | 43 071 | 67 879 | 80 292 | 95 524 | 58 182 | |
| Creditors Due Within One Year | 51 663 | 55 494 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 105 | 174 | 302 | 552 | 771 | 798 | ||
| Net Current Assets Liabilities | -9 374 | 18 258 | -866 | 865 | 8 617 | -36 308 | -17 438 | -18 226 | -28 572 |
| Number Shares Allotted | 50 | 50 | |||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 50 | ||
| Other Creditors | 38 195 | 54 610 | 44 432 | 31 495 | 65 633 | 69 522 | 88 249 | 52 830 | |
| Other Taxation Social Security Payable | 15 500 | 12 418 | 21 359 | 10 985 | 2 246 | 10 701 | 4 521 | 4 929 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 419 | 419 | 419 | 843 | 2 184 | 3 444 | 3 811 | 4 310 | |
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Tangible Fixed Assets Additions | 419 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 419 | ||||||||
| Tangible Fixed Assets Depreciation | 105 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 105 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 424 | 1 341 | 1 260 | 367 | 499 | ||||
| Total Assets Less Current Liabilities | -9 374 | 18 572 | -657 | 969 | 8 971 | -34 915 | -15 337 | -16 529 | -27 174 |
| Trade Creditors Trade Payables | 1 799 | -1 | 1 488 | 591 | 69 | 2 754 | 423 | ||
| Trade Debtors Trade Receivables | 8 727 | 23 694 | 3 802 | 7 602 | 5 400 | 15 526 | 9 000 | 263 | |
| Advances Credits Directors | 16 393 | 8 652 | |||||||
| Advances Credits Made In Period Directors | 22 852 | ||||||||
| Advances Credits Repaid In Period Directors | 6 459 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 20th, January 2024 |
accounts | Free Download (8 pages) |
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