Beam Studios Limited in London, E10 7DQ

Description

Data updated on: 01-11-2023

Beam Studios Limited can be reached at London at Unit 3A East Enterprise Park. Anyone can find this business by its area code - E10 7DQ. This enterprise has been operating on the UK market for ten years. This enterprise is registered under the number 09020174 and its last known state is active. This firm's registered with SIC code 90030: Artistic creation. Thu, 30th Jun 2022 is the last time when company accounts were reported.

Marcus S. is the following company's only managing director, that was appointed in 2014.

Marcus S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand				26 189			28 272			2
Current Assets	9 223	9 223	26 922	30 849	3 282	27 778	36 426	34 126	6 777	33 625
Debtors	8 524	8 524	26 922	4 693	4 957	27 778	8 154	34 126	6 777	33 623
Net Assets Liabilities			4 459	4 534	-3 328	-2 344	50	-23 186	-65 597	-20 460
Other Debtors					1 675	9 573
Property Plant Equipment			20 435	18 175	8 815	3 310	7 852	37 675	20 433	7 615
Cash Bank In Hand	699	699
Net Assets Liabilities Including Pension Asset Liability	28 058	28 306	4 887
Tangible Fixed Assets	24 978	25 226	20 435

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	28 057	28 305	4 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 576	22 216	31 576	41 495	44 480	58 403	66 887	79 705
Additions Other Than Through Business Combinations Property Plant Equipment				6 380		4 414	7 527	43 746
Average Number Employees During Period						2	2	2	1	1
Bank Borrowings								37 370	29 976	29 162
Bank Overdrafts			3 847	8	5 175	6 156		9 659	14 839
Corporation Tax Payable			7 343	562
Creditors			42 385	44 490	15 425	33 432	44 228	57 617	62 831	32 538
Increase From Depreciation Charge For Year Property Plant Equipment				8 640	9 360	9 919	2 985	13 923	12 921	12 818
Net Current Assets Liabilities	3 080	3 080	-15 548	-13 641	-12 143	-5 654	-7 802	-23 491	-56 054	1 087
Other Creditors			23 780	36 875	-1 675		25 818	4 456	36 926	12 570
Other Taxation Social Security Payable			3 765	1 561
Property Plant Equipment Gross Cost			34 011	40 391	40 391	44 805	52 332	96 078	87 320	87 320
Taxation Social Security Payable				2 456	5 658	18 524	5 564	9 797	5 709	11 815
Total Assets Less Current Liabilities							50	14 184	-35 621	8 702
Trade Creditors Trade Payables			3 650	5 159	6 267	8 752	12 846	33 705	5 357	8 153
Trade Debtors Trade Receivables			26 409	4 693	3 282	18 205	8 154	34 126	7 055	33 623
Amount Specific Advance Or Credit Directors				4 932	132	9 573	-17 098
Amount Specific Advance Or Credit Made In Period Directors					-4 800	9 800	10 699
Amount Specific Advance Or Credit Repaid In Period Directors						359	37 370
Capital Employed	28 058	28 306	4 887
Creditors Due Within One Year	6 143	6 143	42 470
Number Shares Allotted		100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		0	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		31 570	2 441
Tangible Fixed Assets Cost Or Valuation		31 570	34 011
Tangible Fixed Assets Depreciation		6 344	13 576
Tangible Fixed Assets Depreciation Charged In Period		6 344	6 984
Value Shares Allotted Increase Decrease During Period		1

Company staff

Marcus S.

Role: Director

Appointed: 01 May 2014

Latest update: 11 December 2023

People with significant control

Marcus S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 December 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Beam Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus S.

People with significant control

Marcus S.

Accounts Documents

Company filings

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