Beaumont Retail Consulting started in year 2014 as Private Limited Company with registration number 09326211. The Beaumont Retail Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gowdall at 26 Main Street. Postal code: DN14 0AE.
The firm has one director. John B., appointed on 25 November 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Main Street |
Town | Gowdall |
Post code | DN14 0AE |
Country of origin | United Kingdom |
Registration Number | 09326211 |
Date of Incorporation | Tue, 25th Nov 2014 |
Industry | Other engineering activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (116 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is John B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
Notified on | 6 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 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 40 609 | 64 042 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 54 140 | 89 065 | ||||||
Current Assets | 69 572 | 95 545 | 67 060 | 48 939 | 34 680 | 59 703 | 63 487 | 79 094 |
Debtors | 15 432 | 6 480 | ||||||
Net Assets Liabilities | 30 851 | 45 738 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 40 599 | 64 032 | ||||||
Shareholder Funds | 40 609 | 64 042 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 251 | 511 | 5 476 | 6 874 | 8 947 | 8 667 | 8 355 | |
Amount Specific Advance Or Credit Made In Period Directors | 15 300 | 5 542 | 17 240 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 260 | 20 265 | 6 940 | 1 419 | 280 | 312 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 31 503 | 37 416 | 47 077 | 35 513 | 36 471 | 33 969 | 36 338 | |
Creditors Due Within One Year | 28 963 | 31 503 | ||||||
Fixed Assets | 3 273 | 1 661 | 843 | 1 667 | 1 333 | 2 994 | ||
Net Current Assets Liabilities | 40 609 | 64 042 | 29 644 | 1 862 | -833 | 23 232 | 29 518 | 42 757 |
Number Shares Allotted | 10 | 10 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Total Assets Less Current Liabilities | 40 609 | 64 042 | 32 917 | 3 523 | 10 | 24 899 | 30 851 | 45 751 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 13 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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