Anita Beardsley Limited in Bishop Sutton, BS39 5XB

Description

Data updated on: 01-11-2023

This particular Anita Beardsley Limited firm has been operating on the market for at least ten years, having launched in 2014. Started with Registered No. 09094671, Anita Beardsley was set up as a Private Limited Company with office in 5 Highmead Gardens, Bishop Sutton BS39 5XB. The company's Standard Industrial Classification Code is 90030 - Artistic creation. Anita Beardsley Ltd released its account information for the period that ended on 2023-06-30. The firm's most recent confirmation statement was filed on 2023-06-19.

Anita B. is the enterprise's individual director, that was designated to this position in 2014 in June.

Anita B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 001	-4 839

Balance Sheet
Current Assets	1 567	596	-753	70	3 416	6 938	17 781	9 649	4 154
Net Assets Liabilities			-6 430	-4 466	-4 273	2 127	14 326	6 904	9
Cash Bank In Hand	51	61
Cash Bank On Hand		61	88
Debtors	1 016	310	-841
Other Debtors			-841
Property Plant Equipment		647	485
Stocks Inventory	500	225
Tangible Fixed Assets	862	647
Total Inventories		225

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 002	-4 840
Shareholder Funds	-1 001	-4 839

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal			690			720	720	750	750
Average Number Employees During Period							1	1	1
Creditors		6 082	6 162	5 836	8 658	4 818	4 090	3 270	4 772
Fixed Assets			485	1 300	969	727	1 355	1 275	1 377
Net Current Assets Liabilities	-1 863	-5 486	-6 225	-5 766	-5 242	2 120	13 691	6 379	-618
Total Assets Less Current Liabilities	-1 001	-4 839	-5 740	-4 466	-4 273	2 847	15 046	7 654	759
Accumulated Depreciation Impairment Property Plant Equipment		503	665
Creditors Due Within One Year	3 430	6 082
Increase From Depreciation Charge For Year Property Plant Equipment			162
Number Shares Allotted		1
Other Creditors		6 082	6 162
Par Value Share		1
Property Plant Equipment Gross Cost		1 150
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 150
Tangible Fixed Assets Depreciation	288	503
Tangible Fixed Assets Depreciation Charged In Period		215
Trade Debtors Trade Receivables		310

Company staff

Anita B.

Role: Director

Appointed: 19 June 2014

Latest update: 17 April 2024

People with significant control

Anita B.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Anita Beardsley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita B.

People with significant control

Anita B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies