Bee Motion Accounting Limited in STOCKPORT

Bee Motion Accounting Limited STOCKPORT

Founded in 2015, Bee Motion Accounting, classified under reg no. 09822578 is an active company. Currently registered at 136 Hall Street SK1 4HE, Stockport the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

There is a single director in the firm at the moment - Stefan B., appointed on 13 October 2015. In addition, a secretary was appointed - George M., appointed on 15 August 2019. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Bee Motion Accounting Limited Address / Contact

Office Address	136 Hall Street
Town	Stockport
Post code	SK1 4HE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09822578
Date of Incorporation	Tue, 13th Oct 2015
Industry	Accounting and auditing activities
Industry	Bookkeeping activities
End of financial Year	31st December
Company age	9 years old
Account next due date	Mon, 30th Sep 2024 (106 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated	Thu, 22nd Dec 2022

Company staff

George M.

Position: Secretary

Appointed: 15 August 2019

Stefan B.

Position: Director

Appointed: 13 October 2015

People with significant control

The list of PSCs that own or control the company includes 3 names. As BizStats established, there is Bee Motion Limited from Stockport, England. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Stefan B. This PSC has significiant influence or control over the company,. The third one is Stefan B., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares.

Bee Motion Limited

136 Hall Street, Stockport, SK1 4HE, England

Legal authority	Companies Act 2006
Legal form	Limited
Country registered	England
Place registered	Register Of Companies
Registration number	12319153
Notified on	23 December 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights

Stefan B.

Notified on	23 December 2019
Nature of control:	significiant influence or control

Stefan B.

Notified on	1 October 2016
Ceased on	23 December 2019
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	233

Balance Sheet
Cash Bank On Hand			1 181	57 116	25 474	22 898	21 899	8 623	11 889
Current Assets	9 090	6 237	6 816	65 027	42 124	55 998	328 907	419 841	473 441
Debtors	9 090		5 635	7 911	16 516	28 690	304 475	378 398	425 802
Net Assets Liabilities	233	100	250	23 880	106 785	240 218	304 467	400 881	500 868
Other Debtors			250	250		3 000	3 000	34 396	29 851
Property Plant Equipment			2 116	1 929	210 660	253 389	64 009	107 443	158 762
Total Inventories					134	4 410	2 533	32 820	35 750
Net Assets Liabilities Including Pension Asset Liability	233
Tangible Fixed Assets	1 502

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	232
Shareholder Funds	233

Other
Version Production Software								2 024	2 023
Accrued Liabilities			682	400					900
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 225	682
Accumulated Depreciation Impairment Property Plant Equipment			2 592	4 099	8 349	11 776	24 323	36 741	52 598
Additions Other Than Through Business Combinations Property Plant Equipment				1 320	190 309	83 839	18 167	55 852	67 176
Amounts Owed By Group Undertakings Participating Interests							273 499	315 033	325 008
Amounts Owed To Group Undertakings Participating Interests						49 750
Average Number Employees During Period		1	2	2	3	4	6	7	10
Bank Borrowings					89 197
Bank Borrowings Overdrafts					2 834
Creditors	10 059	5 147	8 000	42 709	43 100	103 618	55 075	61 184	71 037
Deferred Income				9 610		8 710	7 850
Deferred Tax Liabilities				367	13 702	38 097	12 162	20 414	19 929
Equity Securities Held								7 859	-7 859
Finance Lease Liabilities Present Value Total						5 486	5 755	18 037	16 119
Finished Goods Goods For Resale					134
Fixed Assets	1 502	2 235	2 116		210 660	353 389	64 009	115 302	158 762
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-75 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						25 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				367	13 335	24 395	-25 935	8 252	-485
Increase From Depreciation Charge For Year Property Plant Equipment				1 507	4 250	3 427	12 547	12 418	15 857
Investment Property						100 000
Investment Property Fair Value Model						100 000
Investments								7 859
Loans From Directors			640	16 673	10 581	3 708	6 761
Net Current Assets Liabilities	6 726	-2 135	-1 184	22 318	-976	-47 620	273 832	358 657	402 404
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100
Number Shares Allotted	1			100	100	100	100	100	100
Other Creditors				8 816	15 785	23 935	5 703	5 933	4 539
Other Disposals Investment Property Fair Value Model							100 000
Other Disposals Property Plant Equipment							195 000
Par Value Share	1			1	1	1	1	1	1
Prepayments Accrued Income						400	1 269	752	13 240
Property Plant Equipment Gross Cost			4 708	6 028	219 009	265 165	88 332	144 184	211 360
Taxation Including Deferred Taxation Balance Sheet Subtotal				367	13 702	38 097	12 162	20 414	19 929
Taxation Social Security Payable			7 360	7 210	13 733	11 908	28 216	30 833	46 586
Total Assets Less Current Liabilities	8 228	100	932	24 247	209 684	305 769	337 841	473 959	561 166
Total Increase Decrease From Revaluations Property Plant Equipment					22 672	37 317
Trade Creditors Trade Payables					167	121	790	6 381	2 893
Trade Debtors Trade Receivables			5 385	7 661	16 516	25 290	26 707	28 217	57 703
Transfers To From Property Plant Equipment Fair Value Model						-75 000
Work In Progress						4 410	2 533	32 820	35 750
Accruals Deferred Income	7 695
Creditors Due After One Year	300
Creditors Due Within One Year	2 364
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 003
Tangible Fixed Assets Cost Or Valuation	2 003
Tangible Fixed Assets Depreciation	501
Tangible Fixed Assets Depreciation Charged In Period	501

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 1st, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 1st, January 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2023/12/21 filed on: 21st, December 2023	confirmation statement	Free Download (5 pages)
PSC02	Notification of a person with significant control 2019/12/23 filed on: 8th, December 2023	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 22nd, May 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2022/12/22 filed on: 3rd, January 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 2nd, October 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2021/12/22 filed on: 22nd, December 2021	confirmation statement	Free Download (4 pages)
MR01	Registration of charge 098225780003, created on 2021/10/26 filed on: 27th, October 2021	mortgage	Free Download (7 pages)
CH01	On 2021/03/02 director's details were changed filed on: 2nd, March 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 1st, January 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020/12/22 filed on: 22nd, December 2020	confirmation statement	Free Download (3 pages)
MR04	Charge 098225780002 satisfaction in full. filed on: 16th, October 2020	mortgage	Free Download (1 page)
MR04	Charge 098225780001 satisfaction in full. filed on: 16th, October 2020	mortgage	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 1st, January 2020	accounts	Free Download (9 pages)
PSC01	Notification of a person with significant control 2019/12/23 filed on: 24th, December 2019	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control 2019/12/23 filed on: 24th, December 2019	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with updates 2019/12/23 filed on: 23rd, December 2019	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019/10/12 filed on: 14th, October 2019	confirmation statement	Free Download (3 pages)
AP03	On 2019/08/15, company appointed a new person to the position of a secretary filed on: 15th, August 2019	officers	Free Download (2 pages)
AD01	Change of registered address from Unit 6, the Ropeworks Stanbank Street Stockport SK4 1PX England on 2019/02/19 to 136 Hall Street Stockport SK1 4HE filed on: 19th, February 2019	address	Free Download (1 page)
MR01	Registration of charge 098225780002, created on 2019/01/25 filed on: 6th, February 2019	mortgage	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 1st, January 2019	accounts	Free Download (7 pages)
MR01	Registration of charge 098225780001, created on 2018/12/19 filed on: 21st, December 2018	mortgage	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/10/12 filed on: 23rd, October 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 17th, July 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2017/10/12 filed on: 24th, October 2017	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 11th, September 2017	accounts	Free Download (7 pages)
AD01	Change of registered address from 1 Mayer Street Mayer Street Offerton Stockport Cheshire SK2 5GH United Kingdom on 2017/03/24 to Unit 6, the Ropeworks Stanbank Street Stockport SK4 1PX filed on: 24th, March 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2016/10/12 filed on: 28th, October 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 1st, January 2016	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2015/12/31 filed on: 1st, January 2016	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 13th, October 2015	incorporation	Free Download (7 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/10/13	capital
MODEL ARTICLES	Adoption of model articles	incorporation