Founded in 2017, Emma Beaumont Design, classified under reg no. 10658678 is an active company. Currently registered at 123 King Street WA16 6EH, Knutsford the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Emma B., appointed on 8 March 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 123 King Street |
| Town | Knutsford |
| Post code | WA16 6EH |
| Country of origin | United Kingdom |
| Registration Number | 10658678 |
| Date of Incorporation | Wed, 8th Mar 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2017
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Emma B. This PSC and has 75,01-100% shares.
Emma B.
| Notified on | 8 March 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 968 | 30 398 | 7 064 | 12 110 | 35 717 | 27 838 |
| Current Assets | 45 368 | 85 060 | 92 535 | 120 959 | 201 998 | 213 372 |
| Debtors | 4 262 | 1 571 | 14 768 | 16 281 | 25 534 | |
| Other Debtors | 4 262 | 1 571 | 4 419 | 16 281 | 25 534 | |
| Property Plant Equipment | 493 | 329 | 165 | 4 668 | 3 856 | |
| Total Inventories | 10 400 | 50 400 | 83 900 | 94 081 | 150 000 | 160 000 |
| Net Assets Liabilities | 4 687 | 21 803 | 43 096 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 164 | 328 | 492 | 1 183 | 2 278 | |
| Average Number Employees During Period | 4 | 7 | 6 | 6 | 8 | 9 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Creditors | 45 221 | 79 208 | 74 997 | 38 847 | 30 690 | 21 938 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 164 | 164 | 691 | 1 095 | |
| Net Current Assets Liabilities | 147 | 5 852 | 17 538 | 4 522 | 47 825 | 61 178 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 39 497 | 30 885 | 45 734 | 2 436 | 118 414 | 85 093 |
| Other Taxation Social Security Payable | 5 724 | 48 323 | 29 263 | 34 238 | 24 607 | 57 370 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 657 | 657 | 657 | 5 851 | 6 134 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 657 | 5 194 | 283 | |||
| Total Assets Less Current Liabilities | 147 | 6 345 | 17 867 | 4 687 | 52 493 | 65 034 |
| Accrued Income | 3 000 | |||||
| Accrued Liabilities | 2 437 | 2 886 | ||||
| Accrued Liabilities Deferred Income | 115 045 | |||||
| Bank Borrowings Overdrafts | 50 000 | 30 690 | 21 938 | |||
| Corporation Tax Payable | 3 016 | 10 931 | ||||
| Prepayments | 324 | |||||
| Recoverable Value-added Tax | 12 957 | |||||
| Trade Creditors Trade Payables | 3 439 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 12th July 2021 filed on: 17th, November 2023 |
persons with significant control | Free Download (2 pages) |
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