Beta Graphic Limited in Leicester, LE8 0PJ

Description

Data updated on: 01-11-2023

Beta Graphic Limited with the registration number 04659459 has been on the market for twenty one years. This particular Private Limited Company can be contacted at Unit 19 The Manor Main Street, Tur Langton, Leicester and its post code is LE8 0PJ. The company's SIC code is 74100 and has the NACE code: specialised design activities. Beta Graphic Ltd filed its account information for the financial year up to Thu, 31st Mar 2022. The firm's latest confirmation statement was filed on Tue, 7th Feb 2023.

Oliver B. is the enterprise's solitary managing director, that was assigned to lead the company on 7th February 2003. Moreover, the director's tasks are aided with by a secretary - Caroline B., who was appointed by this specific firm in 2003.

Executives with significant control over the firm are: Caroline B. owns 1/2 or less of company shares. Oliver B. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-1 498	2 680	4 933	-836	-5 153

Balance Sheet
Cash Bank In Hand	1 343	2 502	2 752	53	269
Current Assets	16 884	13 274	15 356	15 663	9 879	14 905	21 267	11 028
Debtors	13 711	11 030	12 604	15 610	9 610	14 639
Intangible Fixed Assets	2 787	2 090	1 567	1 176	882
Net Assets Liabilities					-5 152	2	16	5 230
Stocks Inventory	1 830
Tangible Fixed Assets	7 949	7 481	6 609	6 291	4 743
Cash Bank On Hand					269	266
Property Plant Equipment					4 743	9 903

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 500	2 678	4 931	-838	-5 155
Shareholder Funds	-1 498	2 680	4 933	-836	-5 153

Other Financial Data
Creditors Due Within One Year	29 118	20 423	18 599	23 966	20 656
Fixed Assets	10 736	9 571	8 176	7 467	5 625	9 903	9 545	8 417
Intangible Fixed Assets Aggregate Amortisation Impairment	13 728	14 425	14 948	15 339	15 633
Intangible Fixed Assets Amortisation Charged In Period		697	523	392	294
Intangible Fixed Assets Cost Or Valuation		16 515	16 515	16 515	16 515
Net Assets Liability Excluding Pension Asset Liability	-1 498	2 680	4 933	-836	-5 153
Net Current Assets Liabilities	-12 234	-6 893	-3 243	-8 303	-10 777	-9 030	-8 429	-2 087
Number Shares Allotted		2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 260	1 100	1 100
Creditors					20 656	23 935	29 830	13 259
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							134	144
Total Assets Less Current Liabilities					-5 152	873	1 116	6 330
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 025	1 330	1 780	33
Tangible Fixed Assets Cost Or Valuation	43 523	45 548	46 878	48 658	48 691
Tangible Fixed Assets Depreciation	35 574	38 067	40 270	42 367	43 948
Tangible Fixed Assets Depreciation Charged In Period		2 493	2 202	2 097	1 581
Amount Specific Advance Or Credit Directors				2 271	2 271	187
Amount Specific Advance Or Credit Made In Period Directors						5 689
Amount Specific Advance Or Credit Repaid In Period Directors						3 231
Accrued Liabilities					1 355	1 260
Accumulated Amortisation Impairment Intangible Assets					15 633	16 515
Accumulated Depreciation Impairment Property Plant Equipment					43 948	47 250
Bank Borrowings Overdrafts					5 123	10 241
Corporation Tax Payable					5 918	5 188
Increase From Amortisation Charge For Year Intangible Assets						882
Increase From Depreciation Charge For Year Property Plant Equipment						3 302
Intangible Assets					882
Intangible Assets Gross Cost					16 515
Number Shares Issued Fully Paid						2
Other Creditors					37	37
Other Taxation Social Security Payable					202	234
Property Plant Equipment Gross Cost					48 691	57 153
Provisions For Liabilities Balance Sheet Subtotal						871
Total Additions Including From Business Combinations Property Plant Equipment						8 462
Trade Creditors Trade Payables					559	873
Trade Debtors Trade Receivables					9 610	14 452

Company staff

Caroline B.

Role: Secretary

Appointed: 08 February 2003

Latest update: 11 February 2024

Oliver B.

Role: Director

Appointed: 07 February 2003

Latest update: 11 February 2024

People with significant control

Caroline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Oliver B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Beta Graphic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Oliver B.

White Rose Formations Limited

People with significant control

Caroline B.

Oliver B.

Accounts Documents

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