Behind The Scenes Talent Ltd in Taunton, TA1 2UN

Description

Data updated on: 01-11-2023

The business is registered in Taunton with reg. no. 09653262. The company was set up in 2015. The main office of the company is located at 3 Laxton Road . The zip code for this address is TA1 2UN. The enterprise's declared SIC number is 90020 which means Support activities to performing arts. Behind The Scenes Talent Limited reported its account information for the period up to Thursday 30th June 2022. The firm's most recent annual confirmation statement was submitted on Friday 16th June 2023.

There seems to be a single managing director at the moment leading this business, specifically Jessica G. who's been utilizing the director's tasks for nine years.

Jessica G. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-16 457	1 444

Balance Sheet
Cash Bank On Hand				35 549	108 023	51 617	55 869
Current Assets	1 722	19 727	14 483	77 417	122 788	92 129	98 279
Debtors				41 868	14 765	40 512	40 336
Net Assets Liabilities		1 444	5 256	3 150	2 153	3 398	8 456
Other Debtors					5 386	18 547	8 187
Property Plant Equipment				769	5 883	13 297	11 221
Total Inventories							2 074
Net Assets Liabilities Including Pension Asset Liability	-16 457	1 444

Capital & Reserves
Shareholder Funds	-16 457	1 444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 032	2 994	7 425	11 165
Additions Other Than Through Business Combinations Property Plant Equipment					7 076	11 845
Average Number Employees During Period					3	3	4
Bank Borrowings Overdrafts					50 000	50 000	46 065
Corporation Tax Payable				8 956	20 592	6 437
Creditors		-18 175	10 215	74 805	76 745	50 000	46 065
Depreciation Rate Used For Property Plant Equipment					25	25
Increase From Depreciation Charge For Year Property Plant Equipment					1 962	4 431	3 740
Net Current Assets Liabilities	-16 757	1 219	4 268	2 612	46 043	42 872	45 432
Other Creditors				4 791	900	1 200	1 000
Other Taxation Social Security Payable				15 717	21 139	26 079	25 039
Property Plant Equipment Gross Cost				1 801	8 877	20 722	22 386
Taxation Including Deferred Taxation Balance Sheet Subtotal				231	-227	2 771
Total Assets Less Current Liabilities	2 022	1 444	5 487	3 381	51 926	56 169	56 653
Trade Creditors Trade Payables				45 341	34 114	21 978	26 808
Trade Debtors Trade Receivables				41 868	9 379	21 965	32 149
Advances Credits Directors							8 187
Provisions For Liabilities Balance Sheet Subtotal			231	231		2 771	2 132
Total Additions Including From Business Combinations Property Plant Equipment							1 664
Fixed Assets	300	225	1 219	769
Creditors Due After One Year	18 479
Creditors Due Within One Year	18 479	18 508

Company staff

Jessica G.

Role: Director

Appointed: 23 June 2015

Latest update: 19 February 2024

People with significant control

Jessica G.

Notified on 6 April 2016

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	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-06-23
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 March 2017
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
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	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2018-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Behind The Scenes Talent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica G.

People with significant control

Jessica G.

Accounts Documents

Company filings

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