Beautiful Media Limited in Harrogate, HG2 0BG

Description

Data updated on: 01-11-2023

Beautiful Media Limited is categorised as Private Limited Company, that is located in 4 Beckwith Road, Harrogate. It's zip code is HG2 0BG. This enterprise was formed in 2013. The reg. no. is 08571755. This firm's SIC code is 73110, that means Advertising agencies. The latest financial reports were submitted for the period up to Thu, 30th Jun 2022 and the most current confirmation statement was submitted on Sat, 17th Jun 2023.

With regards to this firm, the full range of director's tasks have so far been executed by David B. who was assigned this position in 2013.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1	100

Balance Sheet
Cash Bank On Hand			19 711	67 265	56 427	56 206	38 825	19 785	14 785
Net Assets Liabilities			12 917	53 500	50 966	49 972	37 133	19 963	13 254
Property Plant Equipment			750	562	421	316	237	178	133
Cash Bank In Hand			19 711
Net Assets Liabilities Including Pension Asset Liability	1	100	12 917
Tangible Fixed Assets		-250	750

Capital & Reserves
Called Up Share Capital			100
Profit Loss Account Reserve			12 817
Shareholder Funds	1	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			250	438	579	684	763	822	867
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable			3 017	11 831	3 661	4 014	1 229		3 381
Creditors			7 544	14 327	5 882	6 550	1 929		3 381
Increase From Depreciation Charge For Year Property Plant Equipment				188	141	105	79	59	45
Net Current Assets Liabilities			12 167	52 938	50 545	49 656	36 896	19 785	11 404
Other Creditors			500	700	700	700	700		-1 717
Other Taxation Social Security Payable			4 027	1 796	1 521	1 836
Property Plant Equipment Gross Cost			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities								19 963	11 537
Capital Employed			12 917
Creditors Due Within One Year			7 544
Number Shares Allotted	1	100	100
Number Shares Allotted Increase Decrease During Period			100
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 000
Tangible Fixed Assets Cost Or Valuation			1 000
Tangible Fixed Assets Depreciation		250	250
Value Shares Allotted Increase Decrease During Period			100

Company staff

David B.

Role: Director

Appointed: 17 June 2013

Latest update: 14 March 2024

People with significant control

David B.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-06-17
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 February 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
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 3 October 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 October 2016

Beautiful Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

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