Beata Newman Accounts & Tax Advice Ltd in London, SW10 0BU

Description

Data updated on: 01-11-2023

07789368 is the registration number for Beata Newman Accounts & Tax Advice Ltd. This company was registered as a Private Limited Company on 27th September 2011. This company has been present on the British market for thirteen years. This company may be gotten hold of in 9 Milman's House Milmans Street in London. It's postal code assigned to this place is SW10 0BU. The firm's registered with SIC code 69201 meaning Accounting and auditing activities. The company's latest accounts cover the period up to Friday 30th September 2022 and the most current confirmation statement was filed on Tuesday 8th August 2023.

For thirteen years, this company has only been overseen by an individual director: Beata N. who has been overseeing it since 27th September 2011.

Beata N. is the individual with significant control over this firm, 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-512	1 920	1 785	1 417	1 313	1 278

Balance Sheet
Current Assets	518	1 788	1 435	1 742	1 675	2 089	3 025	3 034	10 399	10 654	3 082
Net Assets Liabilities								2 208	4 816	5 266	878
Cash Bank In Hand	238	1 348	1 265	1 292
Debtors	280	440	170	450
Net Assets Liabilities Including Pension Asset Liability	-512	1 920
Tangible Fixed Assets	706	569	427	320

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-513	1 919	1 784	1 416
Shareholder Funds	-512	1 920	1 785	1 417	1 313	1 278

Other Financial Data
Total Fixed Assets Additions		53
Total Fixed Assets Cost Or Valuation	941	994
Total Fixed Assets Depreciation	235	425
Total Fixed Assets Depreciation Charge In Period		190
Average Number Employees During Period								-1	-1	-1	-1
Creditors						1 216	1 845	1 264	912	915	-586
Fixed Assets	706	569		320	240	405	583	438	329	247	728
Net Current Assets Liabilities	-1 218	1 351	1 358	1 097	1 073	873	1 080	1 770	9 487	9 739	3 668
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							-100
Total Assets Less Current Liabilities	-512	1 920	1 785	1 417	1 313	1 278	1 663	2 208	9 816	9 986	4 396
Creditors Due Within One Year Total Current Liabilities	1 736	437
Tangible Fixed Assets Additions	941	53
Tangible Fixed Assets Cost Or Valuation	941	994	994	994
Tangible Fixed Assets Depreciation	235	425	567	674
Tangible Fixed Assets Depreciation Charge For Period		190
Creditors Due Within One Year	1 736	437	77	645	602	1 216
Debtors Due After One Year		440	170	450
Number Shares Allotted	1	-1	-1	-1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	-1	-1	-1
Tangible Fixed Assets Depreciation Charged In Period	235		142	107

Company staff

Beata N.

Role: Director

Appointed: 27 September 2011

Latest update: 24 April 2024

People with significant control

Beata N.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-09-27
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 October 2017
End Date For Period Covered By Report	30 September 2017
Date Approval Accounts	30 October 2017
Annual Accounts 23 March 2015
Date Approval Accounts	23 March 2015
Annual Accounts 29 March 2017
Date Approval Accounts	29 March 2017

Beata Newman Accounts & Tax Advice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beata N.

People with significant control

Beata N.

Accounts Documents

Company filings

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