Be Original (UK) started in year 2013 as Private Limited Company with registration number 08727359. The Be Original (UK) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bexhill-on-sea at 20 Eversley Road. Postal code: TN40 1HE.
The firm has 2 directors, namely Alan J., Sandra J.. Of them, Alan J., Sandra J. have been with the company the longest, being appointed on 10 October 2013. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Eversley Road |
Town | Bexhill-on-sea |
Post code | TN40 1HE |
Country of origin | United Kingdom |
Registration Number | 08727359 |
Date of Incorporation | Thu, 10th Oct 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (105 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Sandra J. This PSC has 25-50% voting rights. Another one in the persons with significant control register is Alan J. This PSC and has 25-50% voting rights.
Sandra J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Alan J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 54 362 | 336 472 | 665 636 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 64 835 | 439 742 | 772 285 | |||||||
Cash Bank On Hand | 772 285 | 879 922 | 359 172 | 347 220 | 133 681 | 98 902 | 103 488 | 116 067 | ||
Current Assets | 71 078 | 469 181 | 810 990 | 879 922 | 429 813 | 406 697 | 133 681 | 98 902 | 103 758 | 116 340 |
Debtors | 6 243 | 29 439 | 38 705 | 70 641 | 59 477 | 270 | 273 | |||
Other Debtors | 59 477 | 59 477 | 270 | 273 | ||||||
Property Plant Equipment | 396 918 | 1 267 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 300 | 300 | 300 | |||||||
Profit Loss Account Reserve | 54 062 | 336 172 | 665 336 | |||||||
Shareholder Funds | 54 362 | 336 472 | 665 636 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 11 164 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 68 584 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 57 420 | 11 164 | ||||||||
Accrued Liabilities | 1 600 | 1 700 | 2 159 | 2 039 | 2 220 | 2 220 | 1 982 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 635 | |||||||||
Corporation Tax Payable | 87 367 | 40 971 | 12 271 | 2 071 | 9 347 | 1 144 | 2 691 | |||
Creditors | 145 354 | 64 087 | 14 430 | 45 266 | 117 999 | 120 616 | 521 321 | 529 052 | ||
Creditors Due Within One Year | 16 716 | 132 709 | 145 354 | |||||||
Fixed Assets | 396 918 | 449 854 | 1 254 706 | 1 255 973 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -449 854 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 635 | |||||||||
Investment Property | 449 854 | 825 415 | 857 690 | 1 254 706 | 1 254 706 | |||||
Investment Property Fair Value Model | 449 854 | 825 415 | 857 690 | 1 254 706 | ||||||
Net Current Assets Liabilities | 54 362 | 336 472 | 665 636 | 815 835 | 415 383 | 361 431 | 15 682 | -21 714 | -417 563 | -412 712 |
Number Shares Allotted | 50 | 50 | ||||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |||
Other Creditors | 518 630 | 526 745 | ||||||||
Other Taxation Social Security Payable | 2 691 | 2 307 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 396 918 | 1 902 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 396 918 | 52 936 | 1 902 | |||||||
Total Assets Less Current Liabilities | 54 362 | 336 472 | 665 636 | 815 835 | 812 301 | 811 285 | 841 097 | 835 976 | 837 143 | 843 261 |
Trade Debtors Trade Receivables | 38 705 | |||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 375 561 | 32 275 | 397 016 | |||||||
Prepayments | 270 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th October 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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