Beyond Books Media Ltd. in Liverpool, L22 3YD

Description

Data updated on: 01-11-2023

Beyond Books Media Ltd. with Companies House Reg No. 10216886 has been operating on the market for 8 years. This particular Private Limited Company is located at 24 Brookside Avenue, Waterloo in Liverpool and company's post code is L22 3YD. The firm's principal business activity number is 90020 which means Support activities to performing arts. June 30, 2022 is the last time the accounts were filed.

For 8 years, this company has only been supervised by a single director: Anthony H. who has been managing it since 2016-06-06.

Anthony H. is the individual who has control over this firm, has substantial control or influence over the company, 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		306	130	7 561	3 265	10	695
Current Assets	3 500	5 406	10 958	25 043	30 962	37 468	39 800
Debtors	500	2 100	2 828	2 482	2 697	2 376	6 605
Net Assets Liabilities			-13 150	-16 723	-30 933	-29 565	-31 448
Other Debtors		2 100	2 100
Property Plant Equipment	375	507	2 282	2 692	3 886	3 351
Total Inventories	3 000	3 000	8 000	15 000	25 000	35 082	32 500

Other Financial Data
Accrued Liabilities	600	500	730
Accumulated Depreciation Impairment Property Plant Equipment	125	293	1 053	1 769	3 220	4 338	5 176
Average Number Employees During Period			1	1	1	1	1
Creditors	5 192	16 828	26 390	43 013	63 873	68 051	3 271
Increase From Depreciation Charge For Year Property Plant Equipment	125	168	760	716	1 451	1 118	838
Merchandise	3 000	3 000	8 000
Net Current Assets Liabilities	-1 692	-11 422	-15 432	-7 415	29 054	35 135	36 529
Property Plant Equipment Gross Cost	500	800	3 335	4 461	7 106	7 689
Recoverable Value-added Tax			728
Total Additions Including From Business Combinations Property Plant Equipment	500	300	2 535	1 126	2 645	583
Total Assets Less Current Liabilities	-1 317	-10 915	-13 150	26 290	32 940	38 486	39 042
Trade Creditors Trade Payables		405	705
Trade Debtors Trade Receivables	500

Company staff

Anthony H.

Role: Director

Appointed: 06 June 2016

Latest update: 16 January 2024

People with significant control

Anthony H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

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	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	06 June 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

Beyond Books Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

People with significant control

Anthony H.

Accounts Documents

Company filings

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