Zonecom1303 T/a Beneficial Arts Ltd in Glasgow, G46 6SD

Description

Data updated on: 01-11-2023

Zonecom1303 T/a Beneficial Arts Ltd has been prospering in the United Kingdom for eleven years. Started with Registered No. SC447821 in the year 2013, the firm is based at 39b Tragerhaus, 39B Ayr Road, Glasgow G46 6SD. It began under the business name Zonecom1303, but for the last eleven years has been on the market under the business name Zonecom1303 T/a Beneficial Arts Ltd. This company's registered with SIC code 59120 and their NACE code stands for Motion picture, video and television programme post-production activities. 2022-05-31 is the last time when company accounts were filed.

There seems to be a team of two directors running the limited company at present, specifically Kenneth W. and Veronica W. who have been executing the directors assignments since April 2013.

Executives who have control over the firm are as follows: Veronica W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenny W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Zonecom1303 T/a Beneficial Arts Ltd 2013-08-07
Zonecom1303 Limited 2013-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-4 664	-11 314	-27 756

Balance Sheet
Cash Bank In Hand	926	991	2 037
Cash Bank On Hand			2 037	1 728	2 266	1 104	3 197	2 379	4 023	979
Current Assets	3 900	3 898	3 683	3 197	3 443	2 308	4 162	2 379
Debtors	2 974	2 907	1 646	1 469	1 177	1 204	965
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities						-47 223	-45 851	-46 669	-45 097	-45 116
Property Plant Equipment			2 400	1 200
Tangible Fixed Assets	5 216	3 808	2 400

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-4 666	-11 316	-27 758
Shareholder Funds	-4 664	-11 314	-27 756

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			18 000	18 000	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment			4 224	5 424	6 624	6 624	6 624	6 624	6 624	1 062
Average Number Employees During Period				2		2	2	2	2	2
Bank Borrowings Overdrafts							5 000	5 000	4 136	3 048
Creditors			33 839	43 580	48 012	49 531	5 000	5 000	4 136	3 048
Creditors Due Within One Year	25 780	25 020	33 839
Fixed Assets	17 216	9 808	2 400	1 200						1 315
Increase From Depreciation Charge For Year Property Plant Equipment				1 200	1 200					438
Intangible Assets Gross Cost			18 000	18 000	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Additions	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	18 000	18 000
Net Current Assets Liabilities	-21 880	-21 122	-30 156	-40 383	-44 569	-47 223	-40 851	-41 669	-40 961	-43 383
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid								2	2	2
Other Creditors			31 659	41 333	44 733	43 715	39 476	38 511	38 511	37 511
Other Taxation Social Security Payable			2 132	2 247	3 263	4 405	5 524	5 524	6 459	6 837
Par Value Share	1	1	1					1	1	1
Property Plant Equipment Gross Cost			6 624	6 624	6 624	6 624	6 624	6 624	6 624	8 377
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	6 624
Tangible Fixed Assets Cost Or Valuation	6 624	6 624
Tangible Fixed Assets Depreciation	1 408	2 816	4 224
Tangible Fixed Assets Depreciation Charged In Period	1 408	1 408	1 408
Total Additions Including From Business Combinations Property Plant Equipment										1 753
Total Assets Less Current Liabilities	-4 664	-11 314	-27 756	-39 183	-44 569	-47 223	-40 851	-41 669	-40 961	-42 068
Trade Creditors Trade Payables			48		16	1 411	13	13	14	14
Trade Debtors Trade Receivables			1 646	1 469	1 177	1 204	965

Company staff

Kenneth W.

Role: Director

Appointed: 17 April 2013

Latest update: 18 March 2024

Veronica W.

Role: Director

Appointed: 17 April 2013

Latest update: 18 March 2024

People with significant control

Veronica W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenny W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	17 April 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 January 2015
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 August 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 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

Zonecom1303 T/a Beneficial Arts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth W.

Veronica W.

People with significant control

Veronica W.

Kenny W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Zonecom1303 T/a Beneficial Arts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth W.

Veronica W.

People with significant control

Veronica W.

Kenny W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016