De Beauvoir Holdings Ltd is a private limited company that can be found at North Square 11-13, Spear Street, Manchester M1 1JU. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 2 directors.
Director Thomson S., appointed on 20 February 2018. Director Heather S., appointed on 20 February 2018.
The company is officially classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was sent on 2023-02-19 and the due date for the subsequent filing is 2024-03-04. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | North Square 11-13 |
Office Address2 | Spear Street |
Town | Manchester |
Post code | M1 1JU |
Country of origin | United Kingdom |
Registration Number | 11216004 |
Date of Incorporation | Tue, 20th Feb 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Heather S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Thomson S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Heather S.
Notified on | 20 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomson S.
Notified on | 20 February 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 23 265 | 86 031 | 57 301 |
Current Assets | 23 398 | 86 031 | 93 432 |
Debtors | 133 | 36 131 | |
Net Assets Liabilities | 6 638 | 2 437 | 1 023 573 |
Other Debtors | 133 | 22 145 | |
Property Plant Equipment | 1 118 | 1 550 | 596 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 235 | 1 595 | 2 549 |
Average Number Employees During Period | 2 | 2 | |
Bank Borrowings Overdrafts | 1 441 875 | ||
Corporation Tax Payable | 823 | ||
Creditors | 166 321 | 234 572 | 1 441 875 |
Fixed Assets | 151 118 | 151 550 | 2 465 254 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 7 562 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 1 360 | 954 |
Investment Property | 150 000 | 150 000 | 2 464 658 |
Investment Property Fair Value Model | 150 000 | 150 000 | 2 464 658 |
Net Current Assets Liabilities | -142 923 | -148 541 | 1 744 |
Other Creditors | 166 321 | 234 572 | 10 675 |
Property Plant Equipment Gross Cost | 1 353 | 3 145 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 557 | 572 | 1 550 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 353 | 1 792 | |
Total Assets Less Current Liabilities | 8 195 | 3 009 | 2 466 998 |
Trade Debtors Trade Receivables | 13 986 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 31st, May 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy