Founded in 2015, Beamedi, classified under reg no. 09789734 is an active company. Currently registered at 36 Millwood CF14 0TL, Cardiff the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Matthew B., appointed on 22 September 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Millwood |
| Office Address2 | Lisvane |
| Town | Cardiff |
| Post code | CF14 0TL |
| Country of origin | United Kingdom |
| Registration Number | 09789734 |
| Date of Incorporation | Tue, 22nd Sep 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 22 September 2015
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Matthew B. The abovementioned PSC and has 75,01-100% shares.
Matthew B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 35 922 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 305 | 54 521 | 79 407 | 125 262 | 109 033 | 78 741 | 187 024 |
| Current Assets | 51 337 | 64 070 | 92 013 | 137 209 | 113 081 | 103 825 | 210 692 |
| Debtors | 18 032 | 9 549 | 12 606 | 11 947 | 4 048 | 25 084 | 23 668 |
| Property Plant Equipment | 2 759 | 3 805 | 4 987 | 4 860 | 7 745 | 9 139 | 22 954 |
| Cash Bank In Hand | 33 305 | ||||||
| Intangible Fixed Assets | 11 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 35 922 | ||||||
| Tangible Fixed Assets | 2 759 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 103 | ||||||
| Profit Loss Account Reserve | 35 819 | ||||||
| Shareholder Funds | 35 922 | ||||||
| Other | |||||||
| Accrued Liabilities | 8 740 | 3 335 | 10 000 | 2 000 | 2 942 | 12 300 | 1 108 |
| Accumulated Depreciation Impairment Property Plant Equipment | 971 | 1 523 | 3 023 | 4 239 | 5 440 | 6 988 | 8 815 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |
| Corporation Tax Payable | 12 260 | 13 929 | 15 162 | 23 105 | 5 866 | 3 538 | 14 765 |
| Creditors | 29 174 | 21 511 | 32 282 | 32 711 | 15 876 | 22 516 | 100 023 |
| Fixed Assets | 13 759 | 14 805 | 15 987 | 15 860 | 18 745 | 20 139 | 33 954 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 1 500 | 1 216 | 1 201 | 1 548 | 1 827 | |
| Intangible Assets | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | 22 163 | 42 559 | 59 731 | 104 498 | 97 205 | 81 309 | 110 669 |
| Other Creditors | 1 042 | ||||||
| Other Taxation Social Security Payable | 164 | 109 | 206 | 21 | 15 | ||
| Property Plant Equipment Gross Cost | 3 730 | 5 328 | 8 009 | 9 100 | 13 185 | 16 127 | 31 769 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 598 | 2 682 | 1 090 | 4 085 | 2 942 | 15 642 | |
| Total Assets Less Current Liabilities | 35 922 | 57 364 | 75 718 | 120 358 | 115 950 | 101 448 | 144 623 |
| Trade Debtors Trade Receivables | 18 032 | 9 549 | 12 606 | 11 947 | 4 048 | 25 084 | 23 668 |
| Trade Creditors Trade Payables | 124 | ||||||
| Creditors Due Within One Year | 29 174 | ||||||
| Intangible Fixed Assets Additions | 11 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||
| Tangible Fixed Assets Additions | 3 730 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 730 | ||||||
| Tangible Fixed Assets Depreciation | 971 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 971 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 28th Jun 2023 filed on: 1st, July 2023 |
confirmation statement | Free Download (3 pages) |
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