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Beau-ideal Limited NORWICH

Beau-ideal started in year 1996 as Private Limited Company with registration number 03178982. The Beau-ideal company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Norwich at Flat 1 Thickthorn Hall Norwich Road. Postal code: NR9 3AT.

There is a single director in the company at the moment - Christopher M., appointed on 27 March 1996. In addition, a secretary was appointed - Christopher M., appointed on 27 March 1996. As of 29 April 2024, there was 1 ex director - Cynthia H.. There were no ex secretaries.

Beau-ideal Limited Address / Contact

Office Address Flat 1 Thickthorn Hall Norwich Road
Office Address2 Hethersett
Town Norwich
Post code NR9 3AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03178982
Date of Incorporation Wed, 27th Mar 1996
Industry Other service activities not elsewhere classified
End of financial Year 30th April
Company age 28 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Christopher M.

Position: Secretary

Appointed: 27 March 1996

Christopher M.

Position: Director

Appointed: 27 March 1996

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 March 1996

Resigned: 27 March 1996

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 27 March 1996

Resigned: 27 March 1996

Cynthia H.

Position: Director

Appointed: 27 March 1996

Resigned: 14 June 2012

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we established, there is Christopher M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth36 45430 56227 297       
Balance Sheet
Cash Bank On Hand  9 95211 6102 4711 997    
Current Assets17 21926 45711 26712 2812 8632 59543477217318
Debtors6831 4461 315671392920    
Net Assets Liabilities   30 59427 68121 39915 7208 9084 799118
Other Debtors  688671392725    
Property Plant Equipment  50 08153 91151 80745 536    
Cash Bank In Hand16 53625 0119 952       
Tangible Fixed Assets58 64054 05850 081       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve36 35430 46227 197       
Shareholder Funds36 45430 56227 297       
Other
Accumulated Depreciation Impairment Property Plant Equipment  107 140111 56499 168105 439    
Average Number Employees During Period     11111
Bank Borrowings Overdrafts     689    
Called Up Share Capital Not Paid Not Expressed As Current Asset      100100100100
Corporation Tax Payable    431     
Corporation Tax Recoverable  627  195    
Creditors  34 04935 59826 12026 71224 07925 89926 20227 521
Depreciation Amortisation Impairment Expense       5 3303 2073 207
Fixed Assets     45 53639 26533 93530 72827 521
Increase From Depreciation Charge For Year Property Plant Equipment   4 4246 1046 271    
Net Current Assets Liabilities-22 186-23 496-22 784-23 317-23 257-23 79523 64525 127-26 029-27 503
Number Shares Issued Fully Paid   100100     
Other Creditors  32 79034 59825 12124 604    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    18 499     
Other Disposals Property Plant Equipment    18 500     
Other Operating Expenses Format2       7 6428 42716 121
Other Taxation Social Security Payable  253380568452    
Par Value Share 1111     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     322    
Profit Loss       -6 812-4 109-4 681
Property Plant Equipment Gross Cost  157 221165 475150 975     
Provisions For Liabilities Balance Sheet Subtotal    869342    
Staff Costs Employee Benefits Expense       2 7006759 000
Total Additions Including From Business Combinations Property Plant Equipment   8 2544 000     
Total Assets Less Current Liabilities36 45430 56227 29730 59428 55021 39915 7208 9084 799118
Trade Creditors Trade Payables  1 006620 967    
Turnover Revenue       8 8608 20023 647
Creditors Due Within One Year39 40549 95334 051       
Number Shares Allotted 100100       
Share Capital Allotted Called Up Paid100100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Accounts for a micro company for the period ending on Sunday 30th April 2023
filed on: 12th, January 2024 		Free Download (9 pages)

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