Founded in 2013, Bee-able Cic, classified under reg no. 08565755 is an active company. Currently registered at 19 The Hollies YO8 5ZU, Selby the company has been in the business for 11 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Manju B., Sharon S.. Of them, Sharon S. has been with the company the longest, being appointed on 12 June 2013 and Manju B. has been with the company for the least time - from 22 June 2017. As of 24 April 2024, there were 3 ex directors - Andrew J., Lesley S. and others listed below. There were no ex secretaries.
| Office Address | 19 The Hollies |
| Office Address2 | Osgodby |
| Town | Selby |
| Post code | YO8 5ZU |
| Country of origin | United Kingdom |
| Registration Number | 08565755 |
| Date of Incorporation | Wed, 12th Jun 2013 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| Industry | Child day-care activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 22 June 2017
Position: Director
Appointed: 12 June 2013
The register of PSCs that own or control the company includes 2 names. As we found, there is Sharon S. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Lesley S. This PSC has significiant influence or control over the company,.
Sharon S.
| Notified on | 6 November 2023 |
| Nature of control: |
significiant influence or control |
Lesley S.
| Notified on | 6 April 2016 |
| Ceased on | 6 November 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 721 | 12 832 | 15 705 | 23 545 |
| Current Assets | 7 721 | 12 832 | 16 731 | 23 545 |
| Debtors | 1 026 | |||
| Net Assets Liabilities | 24 184 | 27 556 | 24 505 | 32 283 |
| Other Debtors | 1 026 | |||
| Property Plant Equipment | 21 483 | 20 647 | 18 347 | 16 419 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 266 | 1 600 | 2 224 | 2 715 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 624 | 13 148 | 15 448 | 17 376 |
| Administrative Expenses | 15 887 | 13 754 | 15 742 | 18 125 |
| Average Number Employees During Period | 13 | 13 | 11 | 11 |
| Cost Sales | 86 479 | 103 972 | 114 351 | 115 612 |
| Creditors | 5 020 | 5 924 | 10 573 | 7 681 |
| Distribution Costs | 962 | |||
| Fixed Assets | 21 483 | 20 647 | 18 347 | 16 419 |
| Gross Profit Loss | 17 807 | 15 690 | 12 692 | 29 249 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 524 | 2 300 | 1 928 | |
| Net Current Assets Liabilities | 2 701 | 6 909 | 6 158 | 15 864 |
| Operating Profit Loss | 4 991 | 1 936 | -3 050 | 11 124 |
| Other Creditors | 370 | 549 | 7 179 | 277 |
| Other Operating Income | 3 071 | 2 724 | ||
| Profit Loss On Ordinary Activities After Tax | 3 643 | 648 | -3 050 | 7 778 |
| Profit Loss On Ordinary Activities Before Tax | 4 991 | 4 660 | -3 050 | 11 124 |
| Property Plant Equipment Gross Cost | 32 107 | 33 795 | 33 795 | 33 795 |
| Taxation Social Security Payable | 3 010 | 3 252 | 811 | 3 237 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 348 | 1 288 | 3 346 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 688 | |||
| Total Assets Less Current Liabilities | 24 184 | 27 555 | 24 505 | 32 283 |
| Trade Creditors Trade Payables | 374 | 523 | 359 | 1 452 |
| Trade Debtors Trade Receivables | 1 026 | |||
| Turnover Revenue | 104 286 | 119 662 | 127 043 | 144 861 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (13 pages) |
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