Beacons Multimedia Ltd in Horsham, RH12 3GH

Description

Data updated on: 01-11-2023

Beacons Multimedia came into being in 2013 as a company enlisted under no 08375255, located at RH12 3GH Horsham at 37 Ellis Road Broadbridge Heath. This firm has been in business for eleven years and its official state is active. Beacons Multimedia Ltd was known 8 years ago as Beacons Multimedia Concepts. The firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the accounts were reported.

Priscilla S. and Benedict Z. are the firm's directors and have been expanding the company for 7 years. In order to help the directors in their tasks, the business has been utilizing the skills of Priscilla S. as a secretary since the appointment on 2013-01-25.

Benedict Z. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Beacons Multimedia Ltd 2016-10-12
Beacons Multimedia Concepts Ltd 2013-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2021-09-30	2022-09-30
Currency
Net Worth	4 523	4 098	-922

Balance Sheet
Cash Bank On Hand			52	459		3 925
Current Assets	19 927	20 470	27 215	9 209	16 366	22 115	46 272	40 350	28 526	3 952
Debtors	11 106	12 734	27 163	8 750	16 366	18 190
Net Assets Liabilities			-922	160	280	61	217	200	2 306	5 019
Property Plant Equipment				3 866	3 479	3 131
Cash Bank In Hand	8 821	7 736	52
Net Assets Liabilities Including Pension Asset Liability		4 098	-922
Tangible Fixed Assets	1 162

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 522	4 097	-923
Shareholder Funds	4 523	4 098	-922

Other Financial Data
Version Production Software						2 020
Accumulated Depreciation Impairment Property Plant Equipment			2 324	1 483	1 870	2 218
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			20 637	12 915	19 565	25 185	26 157	16 070	8 098	385
Fixed Assets				3 866			2 818	3 920	3 518	3 166
Increase From Depreciation Charge For Year Property Plant Equipment					387	348
Net Current Assets Liabilities	3 361	4 098	6 578	-3 706	-3 199	3 070	32 261	24 280	20 428	11 067
Other Increase Decrease In Depreciation Impairment Property Plant Equipment				-841
Property Plant Equipment Gross Cost			2 324	5 349	5 349	5 349
Total Additions Including From Business Combinations Property Plant Equipment				3 025
Total Assets Less Current Liabilities	4 523	4 098	6 578	160		61	217	28 200	23 946	14 233
Creditors Due After One Year			7 500
Creditors Due Within One Year	16 566	16 372	20 637
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 324
Tangible Fixed Assets Cost Or Valuation	2 324	2 324
Tangible Fixed Assets Depreciation	1 162	2 324
Tangible Fixed Assets Depreciation Charged In Period	1 162	1 162
Advances Credits Directors	5 525	12 702
Advances Credits Made In Period Directors	5 525	7 177
Called Up Share Capital Not Paid Not Expressed As Current Asset						3 131	2 780
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										7 500

Company staff

Priscilla S.

Role: Director

Appointed: 06 April 2017

Latest update: 14 April 2024

Priscilla S.

Role: Secretary

Appointed: 25 January 2013

Latest update: 14 April 2024

Benedict Z.

Role: Director

Appointed: 25 January 2013

Latest update: 14 April 2024

People with significant control

Benedict Z.

Notified on 25 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 June 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 12 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 May 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Beacons Multimedia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priscilla S.

Priscilla S.

Benedict Z.

Priscilla S.

People with significant control

Benedict Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Beacons Multimedia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priscilla S.

Priscilla S.

Benedict Z.

Priscilla S.

People with significant control

Benedict Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016 - 2014