Founded in 2014, Beard Consultancy, classified under reg no. 09121393 is an active company. Currently registered at 2 Lakeview Stables TN15 6NL, Sevenoaks the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Melanie B., appointed on 8 July 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Lakeview Stables |
Office Address2 | Kemsing |
Town | Sevenoaks |
Post code | TN15 6NL |
Country of origin | United Kingdom |
Registration Number | 09121393 |
Date of Incorporation | Tue, 8th Jul 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Melanie B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Melanie B.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 953 | 5 936 | 1 880 | 269 | 41 | 3 376 | ||
Current Assets | 12 883 | 8 346 | 4 355 | 4 802 | 10 051 | 6 074 | 5 511 | 6 376 |
Debtors | 930 | 2 410 | 2 475 | 5 805 | 5 470 | 3 000 | ||
Net Assets Liabilities | 579 | 173 | 598 | |||||
Other Debtors | 4 900 | 4 900 | 1 470 | |||||
Property Plant Equipment | 808 | 606 | 454 | 191 | ||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 1 453 | 2 893 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 309 | 511 | 663 | 926 | 1 117 | 1 117 | ||
Creditors | 8 563 | 4 364 | 4 698 | 4 955 | 10 020 | 5 686 | 5 338 | 5 778 |
Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 152 | 191 | |||||
Loans From Directors | 3 107 | |||||||
Net Current Assets Liabilities | 4 320 | 3 982 | -343 | -153 | 31 | 388 | 173 | 598 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | |||||
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 117 | 1 117 | 1 117 | 1 117 | 1 117 | |||
Taxation Social Security Payable | 2 579 | 3 294 | 2 885 | |||||
Trade Creditors Trade Payables | 591 | |||||||
Trade Debtors Trade Receivables | 930 | 2 410 | 905 | 315 | 1 530 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
Balances Amounts Owed To Related Parties | -1 513 | -1 240 | 2 728 | |||||
Fixed Assets | 454 | 340 | 255 | 191 | ||||
Other Creditors | 1 513 | 1 240 | ||||||
Other Taxation Social Security Payable | 7 050 | 3 124 | ||||||
Total Assets Less Current Liabilities | 5 128 | 4 588 | 111 | 187 | 286 | 579 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (6 pages) |
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