Beacon13 Limited MAGHERAFELT


Beacon13 started in year 2015 as Private Limited Company with registration number NI628943. The Beacon13 company has been functioning successfully for five years now and its status is active. The firm's office is based in Magherafelt at 3 Oakland Cresent Oakland Crescent. Postal code: BT45 8PR.

The firm has one director. Conor O., appointed on 27 January 2015. There are currently no secretaries appointed. As of 7 April 2020, our data shows no information about any ex officers on these positions.

Beacon13 Limited Address / Contact

Office Address 3 Oakland Cresent Oakland Crescent
Office Address2 Knockloughrim
Town Magherafelt
Post code BT45 8PR
Country of origin United Kingdom

Company Information / Profile

Registration Number NI628943
Date of Incorporation Tue, 27th Jan 2015
Industry Information technology consultancy activities
End of financial Year 31st January
Company age 5 years old
Account next due date Sat, 31st Oct 2020 (207 days left)
Account last made up date Thu, 31st Jan 2019
Next confirmation statement due date Wed, 10th Feb 2021 (2021-02-10)
Last confirmation statement dated Mon, 27th Jan 2020

Company staff

Conor O.

Position: Director

Appointed: 27 January 2015

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we researched, there is Conor O. This PSC and has 75,01-100% shares.

Conor O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-31
Net Worth1 370   
Balance Sheet
Current Assets2 3072 7945 7028 642
Debtors1 8902 7945 7028 642
Net Assets Liabilities 2 146410176
Other Debtors 2 1921 6781 795
Property Plant Equipment 6 1594 6193 464
Cash Bank In Hand417   
Net Assets Liabilities Including Pension Asset Liability1 370   
Tangible Fixed Assets8 212   
Reserves/Capital
Called Up Share Capital100   
Profit Loss Account Reserve1 270   
Shareholder Funds1 370   
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 7916 3317 486
Average Number Employees During Period 132
Bank Borrowings Overdrafts 2 3822 8251 136
Corporation Tax Payable 2 3635 6509 096
Creditors 7 35010 51312 559
Depreciation Rate Used For Property Plant Equipment  2525
Fixed Assets8 2126 1594 6193 464
Increase From Depreciation Charge For Year Property Plant Equipment  1 5401 155
Net Current Assets Liabilities-5 298-4 556-4 811-3 917
Other Creditors 1 8001 8942 185
Other Taxation Social Security Payable 805144142
Property Plant Equipment Gross Cost  10 95010 950
Provisions For Liabilities Balance Sheet Subtotal -543-602-629
Total Assets Less Current Liabilities2 9141 603-192-453
Trade Debtors Trade Receivables 6024 0246 847
Advances Credits Directors4 2792 1921 6781 795
Advances Credits Made In Period Directors 6 4711 678 
Advances Credits Repaid In Period Directors  2 192 
Creditors Due Within One Year7 605   
Number Shares Allotted100   
Par Value Share1   
Provisions For Liabilities Charges1 544   
Share Capital Allotted Called Up Paid100   
Tangible Fixed Assets Additions10 950   
Tangible Fixed Assets Cost Or Valuation10 950   
Tangible Fixed Assets Depreciation2 738   
Tangible Fixed Assets Depreciation Charged In Period2 738   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Mon, 27th Jan 2020
filed on: 30th, January 2020
Free Download (3 pages)

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