Founded in 2015, Beeswax, classified under reg no. 09669693 is an active company. Currently registered at 26 Victoria Road SN10 1ET, Devizes the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Benjamin S., appointed on 3 July 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Victoria Road |
Town | Devizes |
Post code | SN10 1ET |
Country of origin | United Kingdom |
Registration Number | 09669693 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Retail sale via stalls and markets of other goods |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Benjamin S. This PSC and has 75,01-100% shares.
Benjamin S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 782 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 2 097 | ||||||
Cash Bank On Hand | 2 097 | 2 438 | 11 937 | ||||
Current Assets | 11 258 | 29 796 | 38 247 | 28 663 | |||
Debtors | 3 551 | 19 532 | 19 965 | 28 663 | 20 381 | 20 381 | 20 381 |
Other Debtors | 3 551 | 19 532 | 16 642 | 15 000 | 15 000 | 15 000 | 15 000 |
Property Plant Equipment | 913 | 776 | 660 | ||||
Stocks Inventory | 5 610 | ||||||
Tangible Fixed Assets | 913 | ||||||
Total Inventories | 5 610 | 7 826 | 6 345 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 682 | ||||||
Shareholder Funds | 2 782 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 161 | 298 | 414 | ||||
Amounts Owed By Associates | 3 242 | 13 663 | 5 381 | 5 381 | 5 381 | ||
Average Number Employees During Period | 1 | 1 | |||||
Bank Borrowings Overdrafts | 9 283 | 20 494 | 15 986 | 6 236 | 10 484 | 8 468 | |
Creditors | 9 389 | 22 098 | 31 325 | 21 603 | 16 532 | 18 145 | 19 547 |
Creditors Due Within One Year | 9 389 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 414 | ||||||
Disposals Property Plant Equipment | 1 428 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 116 | |||||
Net Current Assets Liabilities | 1 869 | 7 698 | 6 922 | 7 060 | 3 849 | 2 236 | 834 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 7 180 | 7 644 | 2 921 | 3 354 | 8 804 | 6 184 | 9 634 |
Other Taxation Social Security Payable | 442 | 1 427 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 074 | 1 074 | 1 074 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 074 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 074 | ||||||
Tangible Fixed Assets Depreciation | 161 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 161 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 354 | ||||||
Total Assets Less Current Liabilities | 2 782 | 8 474 | 7 582 | 7 060 | 3 849 | 2 236 | 834 |
Trade Creditors Trade Payables | 1 767 | 3 744 | 7 910 | 2 263 | 1 492 | 1 477 | 1 445 |
Trade Debtors Trade Receivables | 81 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (6 pages) |
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