Founded in 2016, Beactive Clinic, classified under reg no. 10134584 is an active company. Currently registered at 12 Dicket Mead AL6 9NX, Welwyn the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Fidelma P., Timothy P.. Of them, Fidelma P., Timothy P. have been with the company the longest, being appointed on 19 April 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Dicket Mead |
| Town | Welwyn |
| Post code | AL6 9NX |
| Country of origin | United Kingdom |
| Registration Number | 10134584 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2016
Position: Director
Appointed: 19 April 2016
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Timothy P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Fidelma P. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy P.
| Notified on | 19 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fidelma P.
| Notified on | 19 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 393 | 1 294 | 1 444 | ||||
| Current Assets | 1 743 | 1 294 | 1 444 | 812 | 3 237 | 5 030 | 2 900 |
| Debtors | 350 | 74 | |||||
| Net Assets Liabilities | 17 279 | 28 818 | 41 268 | 47 404 | 44 543 | 30 766 | 21 330 |
| Property Plant Equipment | 2 541 | 1 877 | 1 192 | 494 | 2 | 2 | 2 |
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | 825 | 874 | 825 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 199 | 892 | 1 577 | 2 275 | 2 767 | 2 767 | 2 767 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 740 | 29 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 21 563 | 31 989 | 43 830 | 49 025 | 47 973 | 35 798 | 20 808 |
| Fixed Assets | 2 541 | 1 877 | 1 192 | 494 | 2 | 2 | 2 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 693 | 685 | 698 | 492 | ||
| Net Current Assets Liabilities | 19 820 | 30 695 | 42 460 | 47 898 | 44 545 | 30 768 | 17 908 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Number Shares Authorised | 100 | 100 | 100 | ||||
| Other Creditors | 9 793 | 20 242 | 33 464 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 350 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 74 | 315 | 191 | ||||
| Property Plant Equipment Gross Cost | 2 740 | 2 769 | 2 769 | 2 769 | 2 769 | 2 769 | 2 769 |
| Total Assets Less Current Liabilities | 17 279 | 28 818 | 41 268 | 47 404 | 44 543 | 30 766 | 17 906 |
| Trade Creditors Trade Payables | 3 683 | 3 226 | 2 054 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2022 filed on: 31st, July 2023 |
accounts | Free Download (6 pages) |
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