Betterton Film And Tv Production Services Limited in Edenbridge, TN8 5LP

Description

Data updated on: 01-11-2023

This enterprise referred to as Betterton Film And Tv Production Services was established on 2018-05-23 as a Private Limited Company. The company's headquarters can be contacted at Edenbridge on Ground Floor, Southon House, Station Approach. Should you want to reach the firm by post, its postal code is TN8 5LP. The company registration number for Betterton Film And Tv Production Services Limited is 11377626. The company's principal business activity number is 59113 meaning Television programme production activities. Betterton Film And Tv Production Services Ltd filed its account information for the financial period up to 2022-05-31. Its latest confirmation statement was released on 2023-05-22.

According to the official data, this particular limited company is overseen by one managing director: Adam B., who was designated to this position in May 2018. In order to provide support to the directors, the limited company has been utilizing the skillset of Tessa B. as a secretary since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 007		14 140	6 915	7 198
Current Assets	18 409	11 281	22 107	36 503	38 098
Debtors	17 402	11 281	7 967	29 588	30 900
Net Assets Liabilities	11 182	7 318	2 856	11 635	470
Other Debtors			463
Property Plant Equipment				1 974	1 793

Other Financial Data
Accrued Liabilities Deferred Income	757	1 230	2 400	1 350	1 499
Accumulated Amortisation Impairment Intangible Assets	1 150	2 300	3 450	4 600	5 750
Accumulated Depreciation Impairment Property Plant Equipment				309	809
Amounts Owed By Directors	4 569	11 281	7 504	29 588	27 858
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts		322
Corporation Tax Payable	15 450	10 205	23 003	16 371
Creditors	17 577	13 163	27 301	33 742	45 171
Dividends Paid On Shares	52 500	45 750	56 281	60 000	69 400
Fixed Assets	10 350	9 200	8 050	8 874	7 543
Increase Decrease In Depreciation Impairment Property Plant Equipment				309	500
Increase From Amortisation Charge For Year Intangible Assets	1 150	1 150	1 150	1 150	1 150
Increase From Depreciation Charge For Year Property Plant Equipment				309	500
Intangible Assets	10 350	9 200	8 050	6 900	5 750
Intangible Assets Gross Cost	11 500	11 500	11 500	11 500	11 500
Net Current Assets Liabilities	832	-1 882	-5 194	2 761	-7 073
Other Creditors	253
Other Taxation Social Security Payable	1 117	1 132	1 898	15 189
Property Plant Equipment Gross Cost				2 283	2 602
Taxation Social Security Payable				31 560	41 500
Total Additions Including From Business Combinations Intangible Assets	11 500
Total Additions Including From Business Combinations Property Plant Equipment				2 283	319
Total Assets Less Current Liabilities	11 182	7 318	2 856	11 635	470
Trade Creditors Trade Payables	253	274		832	2 172
Trade Debtors Trade Receivables	12 833				3 042
Advances Credits Directors	4 569	11 281	7 504	29 588
Advances Credits Made In Period Directors	76 049	80 830	52 504	22 084	29 588
Advances Credits Repaid In Period Directors	-71 480	-74 117	-56 281

Company staff

Tessa B.

Role: Secretary

Appointed: 23 May 2018

Latest update: 18 February 2024

Adam B.

Role: Director

Appointed: 23 May 2018

Latest update: 18 February 2024

People with significant control

Adam B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adam B.

Notified on 23 May 2018

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	23 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Betterton Film And Tv Production Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tessa B.

Adam B.

People with significant control

Adam B.

Accounts Documents

Company filings

Filing category

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