BeforE&Beyond Ltd in Erith, DA8 1HQ

Description

Data updated on: 01-11-2023

BeforE&Beyond Ltd is located at Erith at 34 Northumberland Park. Anyone can search for this business by its zip code - DA8 1HQ. BeforE&Beyond's incorporation dates back to 2012. This firm is registered under the number 08223465 and its last known state is active. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. BeforE&Beyond Limited released its latest accounts for the period up to 2022-09-30. The business most recent annual confirmation statement was released on 2023-09-28.

Richie S. is the company's individual director, that was appointed twelve years ago. What is more, the managing director's efforts are often aided with by a secretary - Carrie-Ann S., who was chosen by this specific limited company twelve years ago.

Executives with significant control over the firm are: Carrie-Ann S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-29	2013-09-30	2014-09-29	2014-09-30	2015-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand							1 734		8 570	3 996	11 989	5 100	6 252	166
Current Assets	1 083	1 083	8 713	8 713	5 576	5 576	2 712	8 823	19 568	17 056	22 422	21 184	26 782	24 923
Debtors	1 050	1 050	8 677	8 677	4 467	4 467	978	8 823	10 998	13 060	10 433	16 084	20 530	24 757
Net Assets Liabilities							70	1 225	128	954	74	799	193	234
Other Debtors									6 328	1 440
Property Plant Equipment							5 712	3 635	2 419	3 819	4 040	4 193	5 040	3 997
Cash Bank In Hand	33	33	36	36	1 109	1 109	1 734
Net Assets Liabilities Including Pension Asset Liability	-909	-909	130	130	1 606	1 606	70
Tangible Fixed Assets	2 623	2 623	1 967	1 967	4 120	4 120	5 712

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-911	-911	128	128	1 604	1 604	68

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 670	6 747	8 218	10 408	12 417	13 974	16 132	18 505
Additions Other Than Through Business Combinations Property Plant Equipment									255	3 590	2 230	1 710	3 005	1 330
Amounts Owed By Directors											3 193	10 846	8 536	19 377
Average Number Employees During Period							2	2	2	2	2	2	2	2
Bank Borrowings														3 400
Bank Overdrafts								49				1 448	473	1 700
Corporation Tax Payable							5 615	6 956	12 385	9 699	11 972	12 033	19 571	13 288
Creditors							8 354	11 233	21 859	19 921	26 388	24 578	31 629	25 286
Increase From Depreciation Charge For Year Property Plant Equipment								2 077	1 471	2 190	2 009	1 557	2 158	2 373
Net Current Assets Liabilities	-3 532	-3 532	-1 837	-1 837	-2 514	-2 514	-5 642	-2 410	-2 291	-2 865	-3 966	-3 394	-4 847	-363
Other Creditors							2 646	4 228	3 909	4 774	6 247	3 895	4 595	5 582
Other Taxation Social Security Payable										5 448	8 147	7 118	6 489	4 702
Property Plant Equipment Gross Cost							10 382	10 382	10 637	14 227	16 457	18 167	21 172	22 502
Total Assets Less Current Liabilities													193	3 634
Trade Creditors Trade Payables											22	84	501	14
Trade Debtors Trade Receivables							978	7 448	4 670	8 051	7 240	5 238	11 994	5 380
Capital Employed	-909	-909	130	130	1 606	1 606	70
Creditors Due Within One Year	4 615	4 615	10 550	10 550	8 090	8 090	8 354
Number Shares Allotted		2		2		2	2
Number Shares Allotted Increase Decrease During Period		2
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 279				3 435	3 668
Tangible Fixed Assets Cost Or Valuation		3 279		3 279		6 714	10 382
Tangible Fixed Assets Depreciation		656		1 312		2 594	4 670
Tangible Fixed Assets Depreciation Charged In Period		656		656		1 282	2 076
Value Shares Allotted Increase Decrease During Period		2

Company staff

Carrie-Ann S.

Role: Secretary

Appointed: 21 September 2012

Latest update: 6 April 2024

Richie S.

Role: Director

Appointed: 21 September 2012

Latest update: 6 April 2024

People with significant control

Carrie-Ann S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 26 May 2014
Start Date For Period Covered By Report	2012-09-21
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 May 2014
Annual Accounts 14 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 June 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2017-09-30

BeforE&Beyond Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carrie-Ann S.

Richie S.

People with significant control

Carrie-Ann S.

Richie S.

Accounts Documents

Company filings

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