Beatink Uk started in year 2013 as Private Limited Company with registration number 08683444. The Beatink Uk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at C/o Kingston Smith Llp, Charlotte Building. Postal code: W1T 1QL.
The company has one director. Raymond H., appointed on 10 September 2013. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Gino P.. There were no ex secretaries.
Office Address | C/o Kingston Smith Llp, Charlotte Building |
Office Address2 | 17 Gresse Street |
Town | London |
Post code | W1T 1QL |
Country of origin | United Kingdom |
Registration Number | 08683444 |
Date of Incorporation | Tue, 10th Sep 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Raymond H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Raymond H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -5 978 | 831 | 1 267 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 875 | 97 308 | 6 245 | 79 369 | |||||
Current Assets | 4 595 | 38 714 | 39 534 | 119 575 | 33 947 | 96 511 | 67 355 | 63 379 | 113 657 |
Debtors | 3 751 | 1 | 18 659 | 22 267 | 27 702 | 17 142 | |||
Net Assets Liabilities | -43 274 | -56 516 | -61 772 | -28 358 | |||||
Other Debtors | 16 | 1 265 | 5 129 | 4 015 | |||||
Property Plant Equipment | 2 846 | 1 655 | |||||||
Cash Bank In Hand | 844 | 38 713 | 20 875 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -5 978 | 831 | |||||||
Tangible Fixed Assets | 119 | 60 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -5 979 | 830 | 1 266 | ||||||
Shareholder Funds | -5 978 | 831 | 1 267 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 179 | 179 | 1 437 | 2 819 | |||||
Average Number Employees During Period | 1 | ||||||||
Corporation Tax Payable | 164 | ||||||||
Corporation Tax Recoverable | 164 | ||||||||
Creditors | 38 267 | 127 946 | 143 391 | 141 441 | 48 305 | 38 136 | 27 966 | ||
Fixed Assets | 1 | 2 847 | 1 656 | 224 | 1 | 517 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 354 | 1 354 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 258 | 1 382 | |||||||
Investments Fixed Assets | 1 | 1 | 1 | ||||||
Issue Equity Instruments | 99 | ||||||||
Net Current Assets Liabilities | -6 097 | 3 271 | 1 267 | -8 372 | -109 444 | -44 930 | -8 435 | -23 637 | -909 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Creditors | 18 915 | 72 913 | 128 398 | 75 439 | |||||
Other Taxation Social Security Payable | 6 619 | 15 733 | 209 | 25 339 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Percentage Class Share Held In Joint Venture | 50 | 50 | 50 | ||||||
Profit Loss | 436 | -9 737 | -98 226 | ||||||
Property Plant Equipment Gross Cost | 179 | 179 | 4 283 | 4 474 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 104 | 191 | |||||||
Total Assets Less Current Liabilities | -5 978 | 3 331 | 1 267 | -8 371 | -106 597 | -43 274 | -8 211 | -23 636 | -392 |
Trade Creditors Trade Payables | 12 569 | 39 300 | 14 784 | 40 663 | |||||
Trade Debtors Trade Receivables | 18 643 | 20 838 | 22 573 | 13 127 | |||||
Creditors Due After One Year | 2 500 | ||||||||
Creditors Due Within One Year | 10 692 | 35 443 | 38 267 | ||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 179 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 179 | ||||||||
Tangible Fixed Assets Depreciation | 60 | 119 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 60 | 59 | |||||||
Provisions For Liabilities Charges | 2 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 23, 2023 filed on: 7th, October 2023 |
confirmation statement | Free Download (3 pages) |
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