Behind The Scenes Ltd in Colchester, CO4 5NE

Description

Data updated on: 01-11-2023

Behind The Scenes started its business in the year 2011 as a Private Limited Company with reg. no. 07654417. This business has been active for thirteen years and it's currently active. This company's registered office is based in Colchester at Lodge Park Lodge Lane. Anyone can also find this business by the zip code : CO4 5NE. The company's declared SIC number is 47990 - Other retail sale not in stores, stalls or markets. Thu, 31st Mar 2022 is the last time account status updates were reported.

With regards to this particular limited company, just about all of director's tasks have so far been carried out by Dominic M. who was chosen to lead the company in 2011 in June.

Dominic M. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 827	440	460	546	342

Balance Sheet
Cash Bank On Hand							191		185	3 523	6 500	1 137
Current Assets	5 159	2 790	4 250	10 673	16 975	17 500	15 241	14 150	10 885	8 523	6 500
Net Assets Liabilities								302	57	1 074	32	671
Property Plant Equipment					8 088	7 113	6 138	5 163	4 188	3 350	2 750	9 600
Total Inventories					13 475	17 500	15 050	14 150	10 700	5 000
Cash Bank In Hand	5 159	2 790		173
Debtors			4 250	4 250	3 500
Stocks Inventory				6 250	13 475
Tangible Fixed Assets			6 188	9 063	8 088
Net Assets Liabilities Including Pension Asset Liability	1 827

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 727	340	360	446	242
Shareholder Funds	1 827	440	460	546	342

Other Financial Data
Version Production Software									1	1	1	1
Accrued Liabilities Deferred Income								600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment					1 662	2 637	3 612	4 587	5 562	6 400	7 000	7 550
Additions Other Than Through Business Combinations Property Plant Equipment												7 400
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts							584	912			282
Bank Overdrafts								912	2 058	7 917	6 943	5 674
Comprehensive Income Expense								3 103	6 255	8 867	4 958	14 297
Corporation Tax Payable								956	1 696	2 277	1 304	1 747
Creditors					24 721	24 500	21 430	19 011	15 016	2 882	2 275	5 734
Dividends Paid								2 750	6 500	7 850	6 000	15 000
Fixed Assets								5 163	4 188	3 350	2 750	9 600
Income Expense Recognised Directly In Equity								2 750	6 500	7 850	6 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment						975	975	975	975	838	600	550
Net Current Assets Liabilities	1 827	440	-5 728	-8 517	-7 746	-7 000	-6 189	-4 861	4 131	5 641	4 225	4 597
Number Shares Allotted		100	100	100	100				100	100	100	100
Profit Loss								3 103	6 255	8 867	4 958	14 297
Property Plant Equipment Gross Cost					9 750	9 750	9 750	9 750	9 750	9 750	9 750	17 150
Total Assets Less Current Liabilities	1 827	440	460	546	342	113	-51	302	57	8 991	6 975	5 003
Creditors Due Within One Year	3 332	2 350	9 978	19 190	24 721
Other Creditors					24 528	24 314	20 656	17 143
Other Taxation Social Security Payable					193	186	190	956
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			6 250	3 500
Tangible Fixed Assets Cost Or Valuation			6 250	9 750
Tangible Fixed Assets Depreciation			62	687	1 662
Tangible Fixed Assets Depreciation Charged In Period			62	625	975
Trade Debtors Trade Receivables					3 500
Creditors Due Within One Year Total Current Liabilities	3 332

Company staff

Dominic M.

Role: Director

Appointed: 01 June 2011

Latest update: 3 December 2023

People with significant control

Dominic M.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	26 June 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Behind The Scenes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic M.

People with significant control

Dominic M.

Accounts Documents

Company filings

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