Beatormatch started in year 2014 as Private Limited Company with registration number 09310003. The Beatormatch company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at Unit 2D Unit 2D Kapital Buildings. Postal code: LE1 3UD.
The company has one director. Ammaar M., appointed on 1 November 2023. There are currently no secretaries appointed. As of 7 May 2024, there were 3 ex directors - Mohamed M., Abdul I. and others listed below. There were no ex secretaries.
| Office Address | Unit 2D Unit 2D Kapital Buildings |
| Office Address2 | Charter Street |
| Town | Leicester |
| Post code | LE1 3UD |
| Country of origin | United Kingdom |
| Registration Number | 09310003 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 01 November 2023
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Mohamed M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohamed M.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 077 | 6 969 | 6 911 | 2 832 | 4 128 | 5 516 | 14 541 | 12 742 |
| Current Assets | 20 077 | 19 219 | 57 664 | 88 425 | 149 344 | 149 367 | 171 688 | 135 095 |
| Debtors | 39 028 | 39 243 | 7 539 | -18 725 | ||||
| Net Assets Liabilities | -6 337 | -11 416 | -5 276 | -3 296 | -49 585 | -40 441 | -43 103 | -60 631 |
| Other Debtors | 629 | 544 | 374 | |||||
| Property Plant Equipment | 2 125 | 1 807 | 1 536 | 1 306 | 1 110 | 1 474 | 1 253 | |
| Total Inventories | 15 000 | 12 250 | 50 753 | 85 593 | 106 188 | 104 608 | 149 608 | 141 078 |
| Cash Bank In Hand | 5 077 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 337 | |||||||
| Stocks Inventory | 15 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -6 437 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 693 | 964 | 1 194 | 1 390 | 1 651 | 1 872 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 625 | ||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | |
| Bank Overdrafts | 3 333 | 5 659 | ||||||
| Creditors | 26 414 | 10 660 | 11 812 | -1 448 | 107 180 | 120 233 | 142 830 | 124 534 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 318 | 271 | 230 | 196 | 261 | 221 | |
| Net Current Assets Liabilities | -6 337 | -13 541 | 45 852 | 89 873 | 42 164 | 29 134 | 28 858 | 10 561 |
| Other Creditors | 26 414 | 10 660 | 11 812 | 11 428 | 56 065 | 106 203 | 136 977 | 122 666 |
| Other Taxation Social Security Payable | 130 | 648 | 194 | 1 868 | ||||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 3 125 | 3 125 | |
| Total Assets Less Current Liabilities | 10 684 | 47 659 | 91 409 | 43 470 | 30 244 | 30 332 | 11 814 | |
| Trade Creditors Trade Payables | -13 006 | 47 134 | 14 030 | |||||
| Trade Debtors Trade Receivables | 38 399 | 38 699 | 7 165 | -18 725 | ||||
| Capital Employed | -6 337 | |||||||
| Creditors Due Within One Year | 26 414 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2023-11-01 filed on: 8th, November 2023 |
officers | Free Download (2 pages) |
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