Beyond Media Productions Ltd. in East Grinstead, RH19 3AF

Description

Data updated on: 01-11-2023

Beyond Media Productions came into being in 2007 as a company enlisted under no 06056666, located at RH19 3AF East Grinstead at Crown House. This firm has been in business for seventeen years and its current status is active. Created as Wilson Design Uk, the firm used the name until September 6, 2010, at which point it was replaced by Beyond Media Productions Ltd.. The enterprise's principal business activity number is 90030: Artistic creation. Beyond Media Productions Limited. reported its latest accounts for the period up to 2022-03-31. The business latest confirmation statement was released on 2023-02-14.

Currently, this particular limited company is presided over by a solitary director: Jesse W., who was designated to this position seventeen years ago. In addition, the director's responsibilities are helped with by a secretary - Doreen W., who was chosen by the following limited company on January 17, 2007.

Executives who control the firm include: Doreen W. owns 1/2 or less of company shares. Jesse W. owns over 1/2 to 3/4 of company shares .

Previous company's names
Beyond Media Productions Ltd. 2010-09-06
Wilson Design Uk Limited 2007-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	108	108	106	1 516	106	102	1 910

Balance Sheet
Cash Bank In Hand	1 710	474	563	716	5 003	412
Current Assets	5 570	3 804	4 735	4 800	13 113	3 368	10 743	10 903	5 589	21 799	35 489	12 705	5 808
Debtors	3 060	2 510	3 322	3 234	7 260	7 778
Intangible Fixed Assets	15 000	12 500	10 000	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	108	108	106	1 516	106	102	1 910
Stocks Inventory	800	820	850	850	850	500
Tangible Fixed Assets	1 744	899	634	439	445	236
Net Assets Liabilities								1 510	101	1 176	987	1 291	102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8	8	6	1 416	6	2
Shareholder Funds	108	108	106	1 516	106	102	1 910

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	6 500	3 250
Creditors Due Within One Year Total Current Liabilities	15 706	13 845
Fixed Assets	16 744	13 399	10 634	7 939	5 445	2 736	2 292	2 133	5 245	3 422	1 599	1 387	1 400
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 500	15 000	17 500	20 000	22 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-10 136	-10 041	-10 528	-6 423	-5 339	-2 634	-382	623	2 827	4 218	3 655	250	401
Tangible Fixed Assets Cost Or Valuation	7 034	7 034	7 652	7 652	7 871	7 871
Tangible Fixed Assets Depreciation	5 290	6 135	7 018	7 213	7 426	7 635
Tangible Fixed Assets Depreciation Charge For Period		845
Total Assets Less Current Liabilities	6 608	3 358	106	1 516	106	102	1 910	1 510	8 072	7 640	5 254	1 637	999
Average Number Employees During Period									2	2	2	2	2
Creditors								11 526	2 762	17 581	31 834	12 455	6 209
Creditors Due After One Year		3 250
Creditors Due Within One Year		13 845	15 263	11 223	18 452	11 324	11 125
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			618		219
Tangible Fixed Assets Depreciation Charged In Period			883	195	213	209

Company staff

Jesse W.

Role: Director

Appointed: 17 January 2007

Latest update: 6 November 2023

Doreen W.

Role: Secretary

Appointed: 17 January 2007

Latest update: 6 November 2023

People with significant control

Doreen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jesse W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 October 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Beyond Media Productions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jesse W.

Doreen W.

People with significant control

Doreen W.

Jesse W.

Accounts Documents

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