Founded in 2016, Beaumiller, classified under reg no. 10488389 is an active company. Currently registered at 89 Powder Mill Lane TN4 9ED, Tunbridge Wells the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Joanne M., appointed on 21 November 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 89 Powder Mill Lane |
| Town | Tunbridge Wells |
| Post code | TN4 9ED |
| Country of origin | United Kingdom |
| Registration Number | 10488389 |
| Date of Incorporation | Mon, 21st Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 21 November 2016
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Joanne M. The abovementioned PSC and has 75,01-100% shares.
Joanne M.
| Notified on | 21 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 489 | 14 877 | 17 492 | 37 480 | 47 158 |
| Current Assets | 10 489 | 14 877 | 29 055 | 37 480 | 49 274 |
| Debtors | 11 563 | 2 116 | |||
| Net Assets Liabilities | 1 347 | 17 | 603 | 25 590 | 41 038 |
| Other Debtors | 11 563 | ||||
| Property Plant Equipment | 411 | 403 | 99 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 | 1 | 2 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 205 | 509 | 813 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 209 | 5 552 | 2 161 | 8 098 | 6 041 |
| Creditors | 9 142 | 14 860 | 28 863 | 12 293 | 8 335 |
| Dividends Paid On Shares | 12 000 | 25 000 | 9 000 | 10 000 | |
| Fixed Assets | 411 | 403 | 99 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 205 | 304 | 304 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 304 | 304 | ||
| Loans From Directors | 7 394 | 9 155 | 25 227 | 2 599 | 616 |
| Net Current Assets Liabilities | 1 348 | 17 | 192 | 25 187 | 40 939 |
| Other Taxation Social Security Payable | -1 911 | 152 | 1 474 | 1 594 | 1 678 |
| Prepayments Accrued Income | 2 116 | ||||
| Property Plant Equipment Gross Cost | 616 | 912 | 912 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 616 | 296 | |||
| Total Assets Less Current Liabilities | 1 347 | 17 | 603 | 25 590 | 41 038 |
| Trade Creditors Trade Payables | 449 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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