Founded in 2014, Beacon Advisors, classified under reg no. 09090044 is an active company. Currently registered at 23 Thornhill Bridge Wharf N1 0RU, London the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. David A., appointed on 17 June 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Thornhill Bridge Wharf |
Office Address2 | Caledonian Road |
Town | London |
Post code | N1 0RU |
Country of origin | United Kingdom |
Registration Number | 09090044 |
Date of Incorporation | Tue, 17th Jun 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is David A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 10 802 | 18 576 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 778 | 14 458 | 28 016 | 20 573 | 20 432 | 17 741 | 14 871 | |
Current Assets | 8 905 | 22 778 | 16 093 | 28 170 | 21 425 | 21 082 | 18 149 | 26 106 |
Debtors | 29 | 1 | 1 635 | 156 | 852 | 650 | 170 | 11 235 |
Net Assets Liabilities | 18 576 | 14 090 | 24 780 | 21 303 | 20 302 | 18 253 | 21 095 | |
Other Debtors | 1 | 1 635 | 154 | 853 | 170 | 170 | 11 235 | |
Property Plant Equipment | 473 | 1 031 | 2 291 | 1 625 | 981 | 1 065 | 469 | |
Cash Bank In Hand | 8 876 | 22 778 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 802 | 18 576 | ||||||
Tangible Fixed Assets | 503 | 473 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 10 792 | 18 566 | ||||||
Shareholder Funds | 10 802 | 18 576 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 161 | 334 | 371 | 1 037 | 1 681 | 2 536 | 3 132 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 1 993 | 2 295 | 812 | |||||
Corporation Tax Recoverable | 689 | |||||||
Creditors | 4 581 | 2 838 | 5 247 | 1 439 | 1 574 | 961 | 5 391 | |
Deferred Tax Asset Debtors | 238 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 267 | |||||||
Disposals Property Plant Equipment | 514 | |||||||
Fixed Assets | 503 | 473 | 1 031 | 2 292 | 1 625 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 304 | 666 | 644 | 855 | 597 | ||
Net Current Assets Liabilities | 11 121 | 18 954 | 13 255 | 22 923 | 19 987 | 19 508 | 17 187 | 20 715 |
Other Creditors | 2 557 | 2 807 | 2 952 | 1 439 | 1 574 | 961 | 4 579 | |
Property Plant Equipment Gross Cost | 634 | 1 365 | 2 663 | 2 662 | 2 662 | 3 601 | ||
Provisions For Liabilities Balance Sheet Subtotal | 95 | 196 | 435 | 309 | 187 | -238 | 89 | |
Total Additions Including From Business Combinations Property Plant Equipment | 939 | |||||||
Total Assets Less Current Liabilities | 11 623 | 19 427 | 14 286 | 25 215 | 21 612 | 20 489 | 18 253 | 21 184 |
Trade Creditors Trade Payables | 31 | 31 | ||||||
Trade Debtors Trade Receivables | 480 | |||||||
Advances Credits Directors | 3 094 | 1 801 | 2 010 | 2 112 | 839 | |||
Advances Credits Made In Period Directors | 3 802 | 2 240 | 4 820 | |||||
Advances Credits Repaid In Period Directors | 2 509 | 2 449 | 4 922 | |||||
Accruals Deferred Income | 720 | 756 | ||||||
Creditors Due Within One Year | 5 736 | 3 824 | ||||||
Number Shares Allotted | 10 | 10 | ||||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 951 | |||||||
Provisions For Liabilities Charges | 101 | 95 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 514 | 120 | ||||||
Tangible Fixed Assets Cost Or Valuation | 514 | 634 | ||||||
Tangible Fixed Assets Depreciation | 11 | 161 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 | 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 17, 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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