Bealearts Limited in Hemel Hempstead, HP1 1FW

Description

Data updated on: 01-05-2020

Bealearts is a business registered at HP1 1FW Hemel Hempstead at Kd Tower Plaza Suite 9. This company was established in 2011 and is registered under the registration number 07553339. This company has been active on the British market for nine years now and company status at the time is active. The enterprise's registered with SIC code 62020 - Information technology consultancy activities. Sunday 31st March 2019 is the last time when company accounts were reported.

David B. is this particular company's single managing director, that was designated to this position in 2011. In order to help the directors in their tasks, the abovementioned business has been using the skills of Evalene B. as a secretary since March 2019.

Executives who control the firm include: David B. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Evalene 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 947	9 821	16 656	31 581	32 453

Balance Sheet
Cash Bank In Hand	16 657	31 050	11 211	33 963	25 861
Current Assets	25 157	31 050	35 062	48 074	51 445	71 758	70 831	77 339
Debtors			23 851		14 784
Net Assets Liabilities					32 453	45 978
Net Assets Liabilities Including Pension Asset Liability		9 821	16 656	31 581	32 453
Stocks Inventory	8 500			14 111	10 800
Tangible Fixed Assets	260	130	10 759	11 545	5 773

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 946	9 820	16 655	31 580	32 452
Shareholder Funds	6 947	9 821	16 656	31 581	32 453

Other Financial Data
Amount Specific Advance Or Credit Directors					15 000
Amount Specific Advance Or Credit Made In Period Directors					15 000
Amount Specific Advance Or Credit Repaid In Period Directors						15 000
Average Number Employees During Period						1	1
Creditors					23 610	28 666	28 445	28 783
Creditors Due Within One Year	18 470	21 359	27 013	25 729	23 610
Depreciation Amortisation Impairment Expense					5 773	2 886
Fixed Assets					5 773	2 886	1 443	722
Net Current Assets Liabilities	6 687	9 691	8 049	22 345	27 835	43 092	42 386	48 556
Number Shares Allotted		1	1	1	1
Other Operating Expenses Format2					3 349	7 826
Other Operating Income Format2					50	41
Par Value Share		1	1	1	1
Profit Loss					80 872	88 525
Provisions For Liabilities Balance Sheet Subtotal					1 155
Provisions For Liabilities Charges			2 152	2 309	1 155
Share Capital Allotted Called Up Paid	1	1	1	1	1
Staff Costs Employee Benefits Expense					10 634	8 105
Tangible Fixed Assets Additions			21 387	12 332
Tangible Fixed Assets Cost Or Valuation	521	521	21 908	34 240
Tangible Fixed Assets Depreciation	261	391	11 149	22 695	28 467
Tangible Fixed Assets Depreciation Charged In Period		130	10 758	11 546	5 772
Tax Tax Credit On Profit Or Loss On Ordinary Activities					20 219	21 409
Total Assets Less Current Liabilities	6 947	9 821	18 808	33 890	33 608	45 978	43 829	49 278
Turnover Revenue					120 797	128 710
Advances Credits Directors			2 152		15 000
Advances Credits Made In Period Directors			2 152
Advances Credits Repaid In Period Directors				2 152

Company staff

Evalene B.

Role: Secretary

Appointed: 01 March 2019

Latest update: 23 March 2020

David B.

Role: Director

Appointed: 07 March 2011

Latest update: 23 March 2020

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Evalene B.

Notified on 1 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	21 March 2021
Confirmation statement last made up date	07 March 2020

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 2016
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 May 2013
Annual Accounts 26 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 May 2014

Bealearts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evalene B.

David B.

People with significant control

David B.

Evalene B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Bealearts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evalene B.

David B.

People with significant control

David B.

Evalene B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016