Beast Collective Limited in London, N1 5EW

Websites

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www.bernardmagri.com

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www.bernardmagri.co.uk

Description

Data updated on: 11-03-2023

This particular firm was situated in London under the following Company Registration No.: 06641408. This company was started in the year 2008. The main office of this company was located at Unit M, Reliance Wharf Hertford Road. The postal code is N1 5EW. The enterprise was formally closed on Tue, 17th Jan 2023, meaning it had been active for fifteen years. The firm listed name switch from Bernard Magri to Beast Collective Limited came on Tue, 29th Jul 2014.

This specific limited company was controlled by a single director: Bernard M., who was appointed sixteen years ago.

Bernard M. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Beast Collective Limited 2014-07-29
Bernard Magri Limited 2008-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 618	21 052	11 046	11 313	4 725	8 489

Balance Sheet
Current Assets	12 866	33 286	19 044	21 121	15 812	18 851	20 250	48 031	20 605	25 666
Net Assets Liabilities						8 489	14 023	28 674	7 491	11 321
Cash Bank In Hand		25 270	6 816	20 821	14 162	3 072
Debtors	12 866	8 016	12 228	300	1 650	15 779
Net Assets Liabilities Including Pension Asset Liability	3 618	21 052	11 046	11 313	4 725	8 489
Tangible Fixed Assets				3 607	2 405	1 203

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 518	20 952	10 946	11 213	4 625	8 389
Shareholder Funds	3 618	21 052	11 046	11 313	4 725	8 489

Other Financial Data
Version Production Software									2 021
Accrued Liabilities Deferred Income						2		-1
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1	-1
Average Number Employees During Period									1
Creditors						11 563	6 228	19 358	13 115	14 345
Fixed Assets				3 607	2 405	1 203	1
Net Current Assets Liabilities	12 866	21 052	11 046	7 706	2 320	7 286	14 022	28 673	7 490	11 321
Total Assets Less Current Liabilities	12 866	33 286	11 046	11 313	4 725	8 489	14 023	28 673	7 490	11 321
Creditors Due After One Year	9 248	12 234
Creditors Due Within One Year		12 234	7 998	13 415	13 492	11 565
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		48 934	31 994
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				3 607
Tangible Fixed Assets Cost Or Valuation				3 607	3 607	3 607
Tangible Fixed Assets Depreciation					1 202	2 404
Tangible Fixed Assets Depreciation Charged In Period					1 202	1 202

Company staff

Bernard M.

Role: Secretary

Appointed: 09 July 2008

Latest update: 25 March 2024

Bernard M.

Role: Director

Appointed: 09 July 2008

Latest update: 25 March 2024

People with significant control

Bernard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	23 July 2023
Confirmation statement last made up date	09 July 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 07 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	07 August 2014
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 April 2016
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020

Beast Collective Limited

General information

Name:

Office Address:

Contact information

Websites

www.bernardmagri.com

www.bernardmagri.co.uk

Description

Financial data based on annual reports

Company staff

Bernard M.

Bernard M.

People with significant control

Bernard M.

Accounts Documents

Company filings

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