Be Specific Consulting Ltd in Sevenoaks, TN15 6AR

Website

Zoom

www.bureaucloud.com

Description

Data updated on: 01-11-2023

Be Specific Consulting Ltd with Companies House Reg No. 07285782 has been on the market for 14 years. This particular Private Limited Company is located at Kings Lodge London Road, West Kingsdown, Sevenoaks and company's zip code is TN15 6AR. This enterprise's declared SIC number is 62020: Information technology consultancy activities. The business most recent annual accounts describe the period up to 2022/11/30 and the latest confirmation statement was released on 2023/06/16.

Currently, this particular company is administered by a single director: Timothy B., who was designated to this position in 2010.

Tim B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 433	-31 943	-140 944	-116 697	-111 773	-140 206

Balance Sheet
Cash Bank In Hand	112 635	44 319	13 652	19 861	56 859	41 743
Cash Bank On Hand						41 743	6 876	3 567	1 119	566	1 670	1 608
Current Assets	145 541	125 491	32 277	64 122	133 862	49 262	12 711	7 468	1 146	698	3 436	2 347
Debtors	32 906	81 172	18 625	44 261	77 003	7 519	5 835	3 901	27	132	1 766	739
Intangible Fixed Assets	49 999	49 999	49 999	49 999	50 558	50 418
Property Plant Equipment						21 997	17 597	14 077	11 261	9 008	7 206	5 764
Tangible Fixed Assets	66 792	56 910	44 602	34 650	27 992	21 997
Net Assets Liabilities									44 940	36 711	29 543

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	433	-81 943	-190 944	-166 697	-161 773	-190 206
Shareholder Funds	50 433	-31 943	-140 944	-116 697	-111 773	-140 206

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						280	420	560	699	699	699
Accumulated Depreciation Impairment Property Plant Equipment						60 102	64 502	68 022	70 838	73 091	74 893	76 335
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						261 883	7 023	14 414	17 466	21 266	31 098	54 659
Creditors Due Within One Year	211 899	264 343	267 822	265 468	324 185	261 883
Fixed Assets	116 791	106 909	94 601	84 649	78 550	72 415	67 875	64 215	61 260	59 007	57 205	55 763
Increase From Amortisation Charge For Year Intangible Assets							140	140	139
Increase From Depreciation Charge For Year Property Plant Equipment							4 400	3 520	2 816	2 253	1 802	1 442
Intangible Assets						50 418	50 278	50 138	49 999	49 999	49 999	49 999
Intangible Assets Gross Cost						50 698	50 698	50 698	50 698	50 698	50 698
Intangible Fixed Assets Additions					699
Intangible Fixed Assets Aggregate Amortisation Impairment					140	280
Intangible Fixed Assets Amortisation Charged In Period					140	140
Intangible Fixed Assets Cost Or Valuation	49 999	49 999	49 999	49 999	50 698
Net Current Assets Liabilities	-66 358	-138 852	-235 545	-201 346	-190 323	-212 621	5 688	-6 946	-16 320	-20 568	-27 662	-52 312
Number Shares Allotted		50 000	50 000	50 000	50 000	50 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						82 099	82 099	82 099	82 099	82 099	82 099
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		3 962	1 212	557	989
Tangible Fixed Assets Cost Or Valuation	75 379	79 341	80 553	81 110	82 099
Tangible Fixed Assets Depreciation	8 587	22 431	35 951	46 460	54 107	60 102
Tangible Fixed Assets Depreciation Charged In Period		13 844	13 520	10 509	7 647	5 995
Total Assets Less Current Liabilities	50 433	-31 943	-140 944	-116 697	-111 773	-140 206	73 563	57 269	44 940	38 439	29 543	3 451
Provisions For Liabilities Balance Sheet Subtotal										1 728

Company staff

Timothy B.

Role: Director

Appointed: 16 June 2010

Latest update: 16 April 2024

People with significant control

Tim B.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 July 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 August 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 June 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27th June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27th June 2013

Be Specific Consulting Ltd

General information

Name:

Office Address:

Contact information

Website

www.bureaucloud.com

Description

Financial data based on annual reports

Company staff

Timothy B.

Timothy B.

People with significant control

Tim B.

Accounts Documents

Company filings

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