Founded in 2000, Beem Uk, classified under reg no. 04054000 is an active company. Currently registered at 125a Leicester Road M7 4HJ, Lancashire the company has been in the business for 24 years. Its financial year was closed on Thursday 29th August and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Jonathan F., appointed on 25 August 2000. In addition, a secretary was appointed - Rachel F., appointed on 25 August 2000. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 125a Leicester Road |
Office Address2 | Salford |
Town | Lancashire |
Post code | M7 4HJ |
Country of origin | United Kingdom |
Registration Number | 04054000 |
Date of Incorporation | Wed, 16th Aug 2000 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th August |
Company age | 24 years old |
Account next due date | Wed, 29th May 2024 (19 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Rachel F. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonathan F. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Rachel F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Jonathan F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 702 | 2 408 | 1 797 | 1 739 | 4 081 | 19 468 | 673 | ||
Current Assets | 3 480 | 2 699 | 1 761 | 2 474 | 1 867 | 2 530 | 4 287 | 20 028 | 1 274 |
Debtors | 1 137 | 848 | 59 | 66 | 70 | 791 | 206 | 560 | 601 |
Net Assets Liabilities | 24 554 | 26 792 | 25 149 | 27 222 | 44 995 | 68 296 | 94 572 | ||
Other Debtors | 59 | 66 | 70 | 200 | 140 | 405 | |||
Property Plant Equipment | 128 491 | 129 076 | 128 894 | 128 739 | 143 607 | 143 771 | 260 773 | ||
Cash Bank In Hand | 2 343 | 1 851 | 1 702 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 711 | 23 213 | 24 554 | ||||||
Tangible Fixed Assets | 113 732 | 128 602 | 128 491 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 4 709 | 8 211 | 9 552 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 735 | 5 950 | 6 132 | 6 287 | 6 419 | 6 580 | 6 716 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 800 | 325 | 93 151 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings | 67 751 | ||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 112 862 | 112 862 | 112 862 | 206 013 | |||||
Creditors | 105 698 | 104 758 | 105 612 | 104 047 | 102 899 | 95 503 | 99 724 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 15 000 | 23 987 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 182 | 155 | 132 | 161 | 136 | |||
Net Current Assets Liabilities | -109 021 | -105 389 | -103 937 | -102 284 | -103 745 | -101 517 | -98 612 | -75 475 | -98 450 |
Other Creditors | 105 518 | 104 355 | 105 612 | 103 750 | 102 218 | 93 757 | 98 750 | ||
Property Plant Equipment Gross Cost | 134 226 | 135 026 | 135 026 | 135 026 | 150 026 | 150 351 | 267 489 | ||
Taxation Social Security Payable | 180 | 403 | 297 | 681 | 1 746 | 974 | |||
Total Assets Less Current Liabilities | 68 296 | 162 323 | |||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 15 000 | 23 987 | |||||||
Trade Debtors Trade Receivables | 591 | 206 | 420 | 196 | |||||
Capital Employed | 4 711 | 23 213 | 24 554 | ||||||
Creditors Due Within One Year | 112 501 | 108 088 | 105 698 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Revaluation Reserve | 15 000 | 15 000 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 119 226 | 134 226 | 134 226 | ||||||
Tangible Fixed Assets Depreciation | 5 494 | 5 624 | 5 735 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 130 | 111 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 15 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 29th, May 2023 |
accounts | Free Download (6 pages) |
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