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The Beat Project Ltd TENTERDEN

The Beat Project Ltd was dissolved on 2020-11-03. The Beat Project was a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) that could have been found at 18 Wealden Avenue, Tenterden, TN30 6NN, Kent, UNITED KINGDOM. Its net worth was valued to be approximately 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (formally started on 2002-05-23) was run by 2 directors.
Director Nicholas H. who was appointed on 15 December 2014.
Director Kathryn M. who was appointed on 15 December 2014.

The company was categorised as "other education not elsewhere classified" (85590). The last confirmation statement was filed on 2020-05-23 and last time the statutory accounts were filed was on 31 May 2020. 2016-05-23 was the date of the latest annual return.

The Beat Project Ltd Address / Contact

Office Address 18 Wealden Avenue
Town Tenterden
Post code TN30 6NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04446363
Date of Incorporation Thu, 23rd May 2002
Date of Dissolution Tue, 3rd Nov 2020
Industry Other education not elsewhere classified
End of financial Year 31st May
Company age 18 years old
Account next due date Mon, 28th Feb 2022
Account last made up date Sun, 31st May 2020
Next confirmation statement due date Sun, 6th Jun 2021
Last confirmation statement dated Sat, 23rd May 2020

Company staff

Nicholas H.

Position: Director

Appointed: 15 December 2014

Kathryn M.

Position: Director

Appointed: 15 December 2014

Serena P.

Position: Director

Appointed: 15 December 2014

Resigned: 23 March 2017

Monika M.

Position: Director

Appointed: 23 October 2013

Resigned: 15 December 2014

John A.

Position: Director

Appointed: 23 May 2013

Resigned: 14 February 2014

Susan B.

Position: Director

Appointed: 19 November 2009

Resigned: 23 October 2013

Mike F.

Position: Director

Appointed: 07 November 2007

Resigned: 12 September 2013

Susan H.

Position: Secretary

Appointed: 20 February 2007

Resigned: 31 March 2013

Susan H.

Position: Director

Appointed: 20 February 2007

Resigned: 31 March 2013

Geoffrey W.

Position: Director

Appointed: 20 February 2007

Resigned: 15 December 2014

Tina B.

Position: Secretary

Appointed: 12 November 2004

Resigned: 20 February 2007

Sharon S.

Position: Director

Appointed: 23 May 2002

Resigned: 10 May 2007

Tina B.

Position: Director

Appointed: 23 May 2002

Resigned: 01 November 2006

Pauline S.

Position: Director

Appointed: 23 May 2002

Resigned: 08 October 2008

Pauline S.

Position: Secretary

Appointed: 23 May 2002

Resigned: 12 November 2004

Zoe A.

Position: Director

Appointed: 23 May 2002

Resigned: 23 August 2002

Marian S.

Position: Secretary

Appointed: 23 May 2002

Resigned: 23 May 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-31
Balance Sheet
Cash Bank On Hand23 2806 86640611 613 
Current Assets32 75714 4022 80611 613 
Debtors9 4777 5362 400  
Net Assets Liabilities23 12211 54817010 8931 200
Property Plant Equipment4 8293 988   
Other
Charity Funds23 12211 54817010 8931 200
Charity Registration Number England Wales 1 096 8561 096 8561 096 8561 096 856
Cost Charitable Activity53 01140 6858 612  
Costs Raising Funds89 05363 12418 8506 40916 042
Donations Legacies109 47183 74016 08417 1323 949
Expenditure142 064103 80927 4626 409 
Expenditure Material Fund 103 80927 4626 40916 042
Fundraising Support Costs   1 1982 900
Further Item Costs Raising Funds Component Total Costs Raising Funds  315 21113 142
Income Endowments109 83692 23516 084  
Income From Charitable Activity 8 427   
Income Material Fund 92 23516 08417 1323 949
Investment Income36568   
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses32 22811 57411 37810 72312 093
Accumulated Depreciation Impairment Property Plant Equipment34 77436 34916 08616 086 
Bank Borrowings Overdrafts11 158    
Bank Overdrafts11 158    
Creditors14 4646 8422 6367201 200
Depreciation Expense Property Plant Equipment1 7881 5757  
Disposals Decrease In Depreciation Impairment Property Plant Equipment  20 270  
Disposals Property Plant Equipment  24 251  
Gain Loss On Disposals Property Plant Equipment2021741 911  
Increase From Depreciation Charge For Year Property Plant Equipment 1 5757  
Interest Income On Bank Deposits36568   
Net Current Assets Liabilities18 2937 56017010 8931 200
Other Creditors2 1702 170 7201 200
Premises Costs  5 423  
Property Plant Equipment Gross Cost39 60340 33716 08616 086 
Total Additions Including From Business Combinations Property Plant Equipment 734   
Total Assets Less Current Liabilities23 12211 54817010 8931 200
Trade Creditors Trade Payables1 1364 6722 636  
Trade Debtors Trade Receivables9 4777 5362 400  
Utilities Costs  34  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2020/05/31
filed on: 30th, July 2020 		Free Download (13 pages)

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