Founded in 2015, Beili Consultancy, classified under reg no. 09883073 is an active company. Currently registered at 31 Overdale Avenue KT3 3UE, New Malden the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Beili W., appointed on 23 November 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Darren C.. There were no ex secretaries.
Office Address | 31 Overdale Avenue |
Town | New Malden |
Post code | KT3 3UE |
Country of origin | United Kingdom |
Registration Number | 09883073 |
Date of Incorporation | Mon, 23rd Nov 2015 |
Industry | Activities of professional membership organizations |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Beili W. The abovementioned PSC and has 50,01-75% shares.
Beili W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 12 215 | |||||||
Balance Sheet | ||||||||
Current Assets | 29 933 | 37 337 | 52 732 | 76 425 | 136 366 | 193 209 | 235 989 | 252 279 |
Net Assets Liabilities | 12 215 | 20 146 | 34 170 | 46 746 | 83 188 | 126 941 | 159 516 | 168 955 |
Cash Bank In Hand | 29 933 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 12 205 | |||||||
Shareholder Funds | 12 215 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 498 | 415 | 400 | 400 | 600 | 600 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 17 718 | 16 591 | 18 064 | 29 264 | 52 778 | 65 868 | 75 873 | 82 724 |
Net Current Assets Liabilities | 12 215 | 20 746 | 34 668 | 47 161 | 83 588 | 127 341 | 160 116 | 169 555 |
Other Operating Expenses Format2 | 12 347 | 10 065 | ||||||
Other Operating Income Format2 | 27 | 7 | ||||||
Profit Loss | 48 576 | 69 743 | ||||||
Staff Costs Employee Benefits Expense | 17 560 | 18 269 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 394 | 16 359 | ||||||
Total Assets Less Current Liabilities | 12 215 | 20 746 | 34 668 | 47 161 | 83 588 | 127 341 | 160 116 | 169 555 |
Turnover Revenue | 89 850 | 114 429 | ||||||
Creditors Due Within One Year | 17 718 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/11/30 filed on: 26th, March 2024 |
accounts | Free Download (8 pages) |
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