Bealine Solutions Limited in Manchester, M21 7QY

Description

Data updated on: 01-11-2023

Bealine Solutions Limited with the registration number 09818097 has been competing in the field for nine years. This particular Private Limited Company can be reached at 7 Christie Way, Christie Fields, Manchester and its postal code is M21 7QY. The company's SIC and NACE codes are 62012 and their NACE code stands for Business and domestic software development. 2022-10-31 is the last time when company accounts were reported.

For nine years, the following limited company has only been guided by a single managing director: Stephen E. who has been in charge of it since 2015-10-09.

Stephen E. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	18 293

Balance Sheet
Cash Bank On Hand	38 601	31 779	30 490	33 456	41 166	36 026
Current Assets	38 601	43 407	41 050	47 976	53 343	48 821
Debtors		11 628	10 560	14 520	12 177	12 795
Net Assets Liabilities	18 293	18 622	14 058	31 747	36 710	30 103
Other Debtors						675
Property Plant Equipment	526	395	297	222	3 002	3 479
Cash Bank In Hand	38 601
Net Assets Liabilities Including Pension Asset Liability	18 293
Tangible Fixed Assets	526

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	18 193
Shareholder Funds	18 293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	164	295	393	468	968	1 334
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	13 963	16 698	17 918	13 552	12 360	12 541
Creditors	20 729	25 113	27 239	16 389	19 065	21 327
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						500
Disposals Property Plant Equipment						500
Fixed Assets	526	395	297	222	3 002	3 479
Increase From Depreciation Charge For Year Property Plant Equipment		131	98	75	500	866
Net Current Assets Liabilities	17 872	18 294	13 811	31 587	34 278	27 494
Other Creditors	3 355	4 866	7 437	979	955	1 773
Other Taxation Social Security Payable	3 411	3 144	1 609	1 728	5 620	6 209
Property Plant Equipment Gross Cost		690	690	690	3 970	4 813
Provisions For Liabilities Balance Sheet Subtotal	105	67	50	62	570	870
Total Additions Including From Business Combinations Property Plant Equipment					3 280	1 343
Total Assets Less Current Liabilities	18 398	18 689	14 108	31 809	37 280	30 973
Trade Creditors Trade Payables		405	275	130	130	804
Trade Debtors Trade Receivables		11 628	10 560	14 520	12 177	12 120
Creditors Due Within One Year	20 729
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	105
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	690
Tangible Fixed Assets Cost Or Valuation	690
Tangible Fixed Assets Depreciation	164
Tangible Fixed Assets Depreciation Charged In Period	164

Company staff

Stephen E.

Role: Director

Appointed: 09 October 2015

Latest update: 21 February 2024

People with significant control

Stephen E.

Notified on 9 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-10-09
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31/10/2021

Bealine Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

People with significant control

Stephen E.

Accounts Documents

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