S M Beacon Limited in Coventry, CV6 4DR

Description

Data updated on: 01-11-2023

This company operates as S M Beacon Limited. This company was originally established 11 years ago and was registered with 08377719 as the registration number. This registered office of this company is registered in Coventry. You may find them at 51 Beacon Road. The firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Tue, 31st Jan 2023 is the last time when the accounts were filed.

Sultan M. is the following firm's solitary director, who was chosen to lead the company on Wed, 15th Apr 2015. Since 2013 Badra K., had been functioning as a director for the business until the resignation on Wed, 15th Apr 2015.

Executives who have control over the firm are as follows: Sultan M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Badra K. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	20 585	40 630	42 057

Balance Sheet
Cash Bank In Hand	67 253	82 611	60 802
Current Assets	77 480	92 211	66 642	74 657	88 273	26 786	87 415	137 871	176 012	197 250
Debtors	10 227	9 600	5 840
Tangible Fixed Assets	1 200	900	675

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	20 580	40 625	42 052
Shareholder Funds	20 585	40 630	42 057

Other Financial Data
Amount Specific Advance Or Credit Directors				9 940	13 481
Amount Specific Advance Or Credit Made In Period Directors				9 940	13 501
Amount Specific Advance Or Credit Repaid In Period Directors					9 960
Average Number Employees During Period				1	1	2	1	2	2	2
Creditors			25 260	26 043	41 595	1 581	50 449	108 633	147 683	175 332
Creditors Due Within One Year	58 095	52 481	25 260
Fixed Assets			675	506	941	659	401	802	492	2 054
Net Current Assets Liabilities	19 385	39 730	41 382	48 614	46 678	25 205	36 966	29 238	28 329	21 918
Number Shares Allotted	5	5	5
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions	1 600
Tangible Fixed Assets Cost Or Valuation	1 600	1 600
Tangible Fixed Assets Depreciation	400	700	925
Tangible Fixed Assets Depreciation Charged In Period	400	300	225
Total Assets Less Current Liabilities	20 585	40 630	42 057	49 120	47 619	25 864	37 367	30 040	28 821	23 972

Company staff

Sultan M.

Role: Director

Appointed: 15 April 2015

Latest update: 28 April 2024

People with significant control

Sultan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Badra K.

Notified on 29 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	28 January 2013
Date Approval Accounts	27 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 28 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

S M Beacon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sultan M.

Badra K.

People with significant control

Sultan M.

Badra K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies