Beau Kid Ltd is a private limited company located at Redburn House 2A Tonbridge Road, Harold Hill, Romford RM3 8BF. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-12, this 6-year-old company is run by 2 directors.
Director Kishin G., appointed on 12 December 2017. Director Madhu G., appointed on 12 December 2017.
The company is officially categorised as "wholesale of clothing and footwear" (SIC: 46420).
The latest confirmation statement was sent on 2022-12-11 and the date for the next filing is 2023-12-25. Likewise, the annual accounts were filed on 30 December 2022 and the next filing is due on 30 September 2024.
Office Address | Redburn House 2A Tonbridge Road |
Office Address2 | Harold Hill |
Town | Romford |
Post code | RM3 8BF |
Country of origin | United Kingdom |
Registration Number | 11106880 |
Date of Incorporation | Tue, 12th Dec 2017 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 30th December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Madhu G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kishin G. This PSC owns 25-50% shares and has 25-50% voting rights.
Madhu G.
Notified on | 2 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kishin G.
Notified on | 12 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
Balance Sheet | |||||
Cash Bank On Hand | 158 637 | 55 904 | 325 429 | 307 716 | 318 446 |
Current Assets | 279 017 | 257 178 | 469 553 | 527 396 | 505 666 |
Debtors | 105 172 | 170 028 | 107 228 | 182 610 | 146 738 |
Net Assets Liabilities | 46 949 | 107 457 | 193 529 | 251 748 | 303 303 |
Other Debtors | 6 000 | 6 000 | 10 967 | 9 549 | |
Property Plant Equipment | 588 | 1 375 | 983 | 928 | 486 |
Total Inventories | 15 208 | 31 246 | 36 896 | 37 070 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 156 | 548 | 940 | 1 417 | 1 859 |
Average Number Employees During Period | 3 | 4 | 7 | 7 | 5 |
Bank Borrowings Overdrafts | 45 000 | 34 568 | 25 003 | ||
Corporation Tax Payable | 32 937 | 32 407 | |||
Creditors | 232 656 | 150 835 | 45 000 | 34 568 | 25 003 |
Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 392 | 392 | 477 | 442 |
Net Current Assets Liabilities | 46 361 | 106 343 | 237 733 | 285 564 | 327 912 |
Other Creditors | 214 113 | 111 238 | 181 628 | 165 568 | 86 195 |
Other Taxation Social Security Payable | 10 776 | 28 040 | 37 595 | 1 544 | 72 040 |
Property Plant Equipment Gross Cost | 744 | 1 923 | 1 923 | 2 345 | |
Provisions For Liabilities Balance Sheet Subtotal | 261 | 187 | 176 | 92 | |
Total Additions Including From Business Combinations Property Plant Equipment | 744 | 1 179 | 422 | ||
Total Assets Less Current Liabilities | 46 949 | 107 718 | 238 716 | 286 492 | 328 398 |
Trade Creditors Trade Payables | 7 767 | 11 557 | 7 595 | 31 665 | 8 871 |
Trade Debtors Trade Receivables | 100 000 | 160 788 | 97 841 | 171 643 | 137 189 |
Recoverable Value-added Tax | 5 172 | 3 240 | 3 387 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Wed, 2nd Jan 2019 filed on: 6th, February 2024 |
persons with significant control | Free Download (2 pages) |
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