Bean Beard Ltd
63 Darfield Road SE4 1ES London
Number: 08057176
Incorporation date: 2012-05-03
Dissolution date: 2019-08-13
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
2012 is the year of the founding of Bean Beard Limited, the firm that was situated at 63 Darfield Road, , London. The company was registered on 2012-05-03. The reg. no. was 08057176 and the post code was SE4 1ES. This company had been in this business for seven years up until 2019-08-13.
This company was administered by 1 director: James N. who was caring of it for seven years.
James N. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 034 | 2 806 | -1 173 | 303 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 852 | 7 630 | ||||
| Current Assets | 4 445 | 11 115 | 7 251 | 8 702 | 9 480 | 8 651 |
| Debtors | 1 050 | 1 353 | 1 802 | 1 050 | 1 050 | |
| Net Assets Liabilities | 303 | 170 | -804 | |||
| Property Plant Equipment | 5 332 | 3 034 | ||||
| Total Inventories | 800 | 800 | ||||
| Cash Bank In Hand | 3 095 | 9 262 | 5 993 | 6 852 | ||
| Net Assets Liabilities Including Pension Asset Liability | -2 034 | 2 806 | -1 173 | 303 | ||
| Stocks Inventory | 300 | 500 | 650 | 800 | ||
| Tangible Fixed Assets | 7 937 | 8 381 | 7 427 | 5 332 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -2 134 | 2 706 | -1 273 | 203 | ||
| Shareholder Funds | -2 034 | 2 806 | -1 173 | 303 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 511 | 11 202 | ||||
| Administrative Expenses | 32 127 | 37 280 | 55 309 | 57 444 | ||
| Creditors | 3 564 | 2 538 | 827 | |||
| Depreciation Amortisation Impairment Expense | 2 691 | 2 594 | ||||
| Fixed Assets | 7 937 | 8 381 | 7 427 | 5 332 | 3 034 | 1 442 |
| Gross Profit Loss | 29 993 | 40 586 | 56 785 | 57 311 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 691 | |||||
| Net Current Assets Liabilities | 1 612 | 5 780 | 1 567 | 5 138 | 7 278 | 7 824 |
| Operating Profit Loss | -2 134 | 4 840 | 1 476 | -133 | ||
| Other Operating Expenses Format2 | 17 953 | 16 946 | ||||
| Other Operating Income Format2 | 300 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 050 | 1 194 | 336 | |||
| Profit Loss | 1 476 | -133 | -974 | |||
| Profit Loss On Ordinary Activities Before Tax | -2 134 | 4 840 | 1 476 | -133 | ||
| Property Plant Equipment Gross Cost | 13 843 | 14 236 | ||||
| Raw Materials Consumables Used | 29 799 | 29 366 | ||||
| Staff Costs Employee Benefits Expense | 36 800 | 35 850 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 393 | |||||
| Total Assets Less Current Liabilities | 9 549 | 14 161 | 8 994 | 10 470 | 10 312 | 9 266 |
| Turnover Revenue | 86 810 | 83 782 | ||||
| Accruals Deferred Income Within One Year | 2 833 | 4 761 | ||||
| Cost Sales | 20 065 | 22 255 | ||||
| Creditors Due After One Year | 11 583 | 11 355 | 10 167 | 10 167 | ||
| Creditors Due Within One Year | 2 833 | 5 335 | 6 878 | 3 564 | ||
| Depreciation Tangible Fixed Assets Expense | 1 584 | 2 091 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Other Creditors After One Year | 11 583 | 11 355 | ||||
| Other Operating Income | 1 534 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss For Period | -2 134 | 4 839 | -3 979 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 9 521 | 2 536 | 365 | |||
| Tangible Fixed Assets Cost Or Valuation | 9 521 | 12 057 | 13 478 | 13 843 | ||
| Tangible Fixed Assets Depreciation | 1 584 | 3 603 | 6 051 | 8 511 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 584 | 2 019 | 2 460 | |||
| Trade Creditors Within One Year | 574 | |||||
| Turnover Gross Operating Revenue | 50 058 | 62 841 | ||||
Role: Director
Appointed: 03 May 2012
Latest update: 1 February 2024
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 17 May 2019 |
| Confirmation statement last made up date | 03 May 2018 |
| Annual Accounts 29 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-03 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 29 January 2014 |
| Annual Accounts 23 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 23 February 2015 |
| Annual Accounts 25 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 25 February 2016 |
| Annual Accounts 26 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 26 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
(1 page)