Behind The Glass London Ltd in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

Behind The Glass London Ltd may be reached at 1 Beauchamp Court, Victors Way in Barnet. Its post code is EN5 5TZ. Behind The Glass London has been actively competing on the British market since the company was started in 2012. Its reg. no. is 08115377. This company's SIC code is 56210, that means Event catering activities. The business latest annual accounts describe the period up to June 30, 2022 and the most current annual confirmation statement was filed on March 11, 2023.

For 12 years, this specific firm has only been overseen by 1 managing director: Sabrina E. who has been supervising it since Friday 22nd June 2012.

Sabrina E. is the individual who has control over this firm, 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	2013-06-30	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	2023-06-30
Currency
Net Worth	-1 489	3 966	382	382

Balance Sheet
Cash Bank In Hand	64	7 011	26 695	26 695
Cash Bank On Hand				36 565	84		38 977	54 257	2 689		738
Current Assets	364	16 598	27 498	27 498	7 383	7 580	38 977	54 257	4 252	6 396	7 386
Debtors	300	9 587	803	803	7 299	7 580			1 563	6 396	6 648

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 490	3 965	381	381
Shareholder Funds	-1 489	3 966	382	382

Other Financial Data
Accrued Liabilities					2 200	2 200	2 199	2 200	4 500	2 300	4 699
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts						1 366				1 690	575
Bank Overdrafts						1 366				1 690	575
Corporation Tax Payable					4 478	2 623	3 948	3 323		-508	799
Creditors				36 237	6 678	6 468	25 034	30 146	6 273	5 811	6 333
Creditors Due Within One Year	1 853	12 632	27 116	27 116
Dividends Paid						4 000	4 000	4 000		8 500	18 000
Net Current Assets Liabilities	-1 489	3 966	382	382	705	1 112	13 943	24 111	-2 021	585	1 053
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors				15 665	20 034
Other Taxation Social Security Payable				13 572	10 325			192	192	-30	-30
Par Value Share		1	1	1		1	1	1	1	1	1
Profit Loss						4 407	16 831	14 168	-26 132	11 106	18 468
Recoverable Value-added Tax					92
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	-1 489	3 966	382	382	705	1 112	13 943	24 111	-2 021	585	1 053
Trade Creditors Trade Payables				7 000	2 630

Company staff

Sabrina E.

Role: Director

Appointed: 22 June 2012

Latest update: 16 January 2024

People with significant control

Sabrina E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 October 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Behind The Glass London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabrina E.

People with significant control

Sabrina E.

Accounts Documents

Company filings

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