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Beige Plus Limited LONDON

Beige Plus started in year 2002 as Private Limited Company with registration number 04469952. The Beige Plus company has been functioning successfully for 22 years now and its status is active. The firm's office is based in London at St Albans House. Postal code: NW11 7QE.

At the moment there are 2 directors in the the company, namely Jonathan F. and Leanda W.. In addition one secretary - Leanda W. - is with the firm. As of 15 June 2024, there was 1 ex secretary - Global Formations Limited. There were no ex directors.

Beige Plus Limited Address / Contact

Office Address St Albans House
Office Address2 St. Albans Lane
Town London
Post code NW11 7QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04469952
Date of Incorporation Wed, 26th Jun 2002
Industry Retail sale of clothing in specialised stores
End of financial Year 29th July
Company age 22 years old
Account next due date Mon, 29th Apr 2024 (47 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Jonathan F.

Position: Director

Appointed: 27 June 2002

Leanda W.

Position: Secretary

Appointed: 27 June 2002

Leanda W.

Position: Director

Appointed: 27 June 2002

Global Formations Limited

Position: Secretary

Appointed: 26 June 2002

Resigned: 28 June 2002

Freelance Enterprises Limited

Position: Corporate Director

Appointed: 26 June 2002

Resigned: 28 June 2002

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we identified, there is Jonathan F. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Leanda W. This PSC owns 25-50% shares.

Jonathan F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Leanda W.

Notified on 6 April 2016
Ceased on 22 September 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth112 540112 87369 208      
Balance Sheet
Cash Bank On Hand  90 951106 539236 735227 276207 710334 050191 081
Current Assets701 739677 481685 643695 073733 083706 334584 487611 135861 774
Debtors49 35549 08774 64390 80098 56194 45720 61333 26595 897
Net Assets Liabilities  69 2088 49817 096139 32714 673-111 94139 959
Other Debtors  20 66620 61126 68636 6776 25015 08845 548
Property Plant Equipment  4 2432 2738 07918 31514 7467 1421 760
Total Inventories  520 049497 734397 787384 601356 164243 820 
Cash Bank In Hand113 87997 02890 951      
Net Assets Liabilities Including Pension Asset Liability112 540112 87369 208      
Stocks Inventory538 505531 366520 049      
Tangible Fixed Assets12 5999 2584 243      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve112 538112 87169 206      
Shareholder Funds112 540112 87369 208      
Other
Accrued Liabilities Deferred Income  30 85734 19960 6285 8475 3017 3507 125
Accumulated Depreciation Impairment Property Plant Equipment  62 53965 16269 24028 24336 45444 63350 235
Additions Other Than Through Business Combinations Property Plant Equipment       575795
Average Number Employees During Period  1617181616127
Bank Borrowings Overdrafts    20 00332 43619 298293 750206 250
Corporation Tax Payable  5 3812 7849 83127 84328 29152166 765
Creditors  130 000130 000156 48664 99948 705297 509206 250
Finance Lease Liabilities Present Value Total     11 2777 5197 5183 759
Finance Lease Payments Owing Minimum Gross     16 5318 2668 2664 133
Future Finance Charges On Finance Leases     374374748374
Future Minimum Lease Payments Under Non-cancellable Operating Leases  89 60052 75067 50092 25092 250  
Increase From Depreciation Charge For Year Property Plant Equipment   2 6234 0787 4268 2118 1795 746
Net Current Assets Liabilities231 053234 312194 965136 225166 433188 99551 027179 450244 556
Other Creditors   2 22210 56334 81433 95127 17827 521
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        144
Other Disposals Property Plant Equipment        575
Other Taxation Social Security Payable  53 98154 41894 70079 06458 329123 245153 816
Prepayments Accrued Income  52 30546 98651 98336 56714 36318 17712 428
Property Plant Equipment Gross Cost  66 78267 43577 31946 55851 20051 77551 995
Provisions For Liabilities Balance Sheet Subtotal    9302 9842 3951 024107
Total Assets Less Current Liabilities243 652243 570199 208138 498174 512207 31065 773186 592246 316
Trade Creditors Trade Payables  366 364446 885361 647332 625360 991213 382270 732
Trade Debtors Trade Receivables  1 67223 20319 89221 213  37 921
Creditors Due After One Year130 000130 000130 000      
Creditors Due Within One Year470 686443 169490 678      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     48 423   
Disposals Property Plant Equipment     48 422   
Increase Decrease In Property Plant Equipment     15 495   
Merchandise  520 049497 734397 787384 601356 164  
Number Shares Allotted 22      
Par Value Share 11      
Provisions    930    
Provisions For Liabilities Charges1 112697       
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions 4 2141 505      
Tangible Fixed Assets Cost Or Valuation61 06365 27766 782      
Tangible Fixed Assets Depreciation48 46456 01962 539      
Tangible Fixed Assets Depreciation Charged In Period 7 5556 520      
Total Additions Including From Business Combinations Property Plant Equipment   6539 88417 6614 642  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-07-31
filed on: 31st, October 2023 		Free Download (11 pages)

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