Founded in 2016, Believe & Be, classified under reg no. 10504687 is an active company. Currently registered at 39 Medomsley Road DH8 5HE, Consett the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Karen M., appointed on 27 December 2021. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Victoria J., Helen P. and others listed below. There were no ex secretaries.
| Office Address | 39 Medomsley Road |
| Town | Consett |
| Post code | DH8 5HE |
| Country of origin | United Kingdom |
| Registration Number | 10504687 |
| Date of Incorporation | Wed, 30th Nov 2016 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 27 December 2021
The register of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Karen M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Helen P. This PSC owns 75,01-100% shares. Then there is Victoria J., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen M.
| Notified on | 27 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Helen P.
| Notified on | 30 November 2016 |
| Ceased on | 27 December 2021 |
| Nature of control: |
75,01-100% shares |
Victoria J.
| Notified on | 30 November 2016 |
| Ceased on | 1 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 360 | 4 380 | 1 626 | 8 835 | 9 375 | 665 |
| Current Assets | 20 137 | 9 224 | 5 238 | 12 584 | 9 375 | 2 665 |
| Debtors | 6 777 | 4 844 | 3 612 | 3 749 | 2 000 | |
| Net Assets Liabilities | 1 872 | -20 182 | -24 649 | -31 132 | -32 627 | -33 394 |
| Other Debtors | 6 777 | 4 844 | 3 612 | 3 749 | 2 000 | |
| Property Plant Equipment | 29 252 | 21 324 | 13 396 | 5 468 | ||
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | 2 024 | |||
| Accrued Liabilities | 350 | 850 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 297 | 594 | 891 | 1 188 | 1 483 | 1 483 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 928 | 15 856 | 23 784 | 31 712 | 37 180 | 37 180 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 180 | |||||
| Average Number Employees During Period | 6 | 6 | 5 | 4 | 4 | 4 |
| Bank Borrowings | 4 500 | 3 592 | 11 851 | |||
| Bank Borrowings Overdrafts | 500 | 1 128 | 4 563 | |||
| Creditors | 665 | 6 081 | 337 | 1 441 | 3 223 | 8 476 |
| Fixed Assets | 30 438 | 22 213 | 13 988 | 5 763 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 297 | 297 | 297 | 297 | 295 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 928 | 7 928 | 7 928 | 7 928 | 5 468 | |
| Intangible Assets | 1 186 | 889 | 592 | 295 | 15 000 | |
| Intangible Assets Gross Cost | 1 483 | 1 483 | 1 483 | 1 483 | 1 483 | 16 483 |
| Loans From Directors | 1 844 | |||||
| Net Current Assets Liabilities | 19 472 | 3 143 | 4 901 | 11 143 | 6 152 | -5 811 |
| Other Creditors | 500 | 500 | 43 538 | 271 | 435 | 30 |
| Property Plant Equipment Gross Cost | 37 180 | 37 180 | 37 180 | 37 180 | 37 180 | 37 180 |
| Taxation Social Security Payable | 165 | 5 581 | 337 | 670 | 1 310 | 1 108 |
| Total Additions Including From Business Combinations Intangible Assets | 1 483 | 15 000 | ||||
| Total Assets Less Current Liabilities | 49 910 | 25 356 | 18 889 | 16 906 | 6 152 | 9 189 |
| Trade Creditors Trade Payables | 81 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-01 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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