Founded in 2017, Wide Beam 32, classified under reg no. 10571604 is an active company. Currently registered at 4 Southwark House, WD6 1PD, Borehamwood the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Perry C., appointed on 19 January 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Southwark House, |
Office Address2 | Stratfield Road |
Town | Borehamwood |
Post code | WD6 1PD |
Country of origin | United Kingdom |
Registration Number | 10571604 |
Date of Incorporation | Thu, 19th Jan 2017 |
Industry | Motion picture production activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Perry C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Perry C.
Notified on | 19 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 384 | 54 328 | 39 769 | 43 792 | 48 818 | |
Current Assets | 7 814 | 22 211 | 54 328 | 39 769 | 43 792 | |
Debtors | 430 | |||||
Net Assets Liabilities | 6 023 | 6 687 | 25 860 | 22 841 | 29 709 | 37 720 |
Other Debtors | 430 | |||||
Property Plant Equipment | 2 952 | 14 584 | 11 959 | 9 806 | 29 361 | |
Other | ||||||
Version Production Software | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 648 | 5 406 | 8 031 | 10 184 | 16 629 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 000 | |||||
Administration Support Average Number Employees | 1 | 1 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Overdrafts | 19 000 | |||||
Corporation Tax Payable | 4 743 | 8 740 | 5 493 | |||
Creditors | 4 743 | 22 619 | 18 415 | 15 115 | 12 477 | 17 640 |
Dividends Paid On Shares | 14 050 | |||||
Fixed Assets | 2 952 | 7 095 | 14 584 | 57 907 | 55 754 | 75 309 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 648 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 648 | 2 625 | 6 445 | |||
Investments | 45 948 | 45 948 | 45 948 | |||
Investments Fixed Assets | 45 948 | 45 948 | 45 948 | |||
Net Current Assets Liabilities | 3 071 | 408 | 35 913 | 24 654 | 31 315 | 31 178 |
Other Investments Other Than Loans | 45 948 | 45 948 | 45 948 | |||
Other Taxation Social Security Payable | 55 | |||||
Property Plant Equipment Gross Cost | 3 600 | 19 990 | 19 990 | 19 990 | 45 990 | |
Staff Costs Employee Benefits Expense | 12 500 | 12 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 600 | |||||
Total Assets Less Current Liabilities | 6 023 | 6 687 | 50 497 | 82 561 | 87 069 | 106 487 |
Trade Creditors Trade Payables | 18 360 | 9 622 | ||||
Wages Salaries | 12 500 | 12 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/18 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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