Beating Rhythm Manchester Limited in Aldershot, GU11 1BH

Description

Data updated on: 01-11-2023

Beating Rhythm Manchester came into being in 1993 as a company enlisted under no 02833342, located at GU11 1BH Aldershot at 3 High Street. This firm has been in business for 31 years and its official status is active. Founded as Asset Recruitment, the company used the business name up till 2010-09-28, when it was changed to Beating Rhythm Manchester Limited. This enterprise's SIC and NACE codes are 47799 : Retail sale of other second-hand goods in stores (not incl. antiques). Beating Rhythm Manchester Ltd filed its latest accounts for the period that ended on November 29, 2022. The business latest confirmation statement was submitted on July 6, 2023.

Regarding the following business, all of director's assignments have so far been fulfilled by Derek M. who was chosen to lead the company in 1993 in July. That business had been directed by Michael M. until 2002.

Derek M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Beating Rhythm Manchester Limited 2010-09-28
Asset Recruitment Limited 1993-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-11-30	2018-11-30	2019-11-30	2020-11-29	2021-11-29	2022-11-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 337	-9 493	-57 968	-54 845	-68 851

Balance Sheet
Cash Bank On Hand					186	390	390	390	1 257	770	811
Current Assets	13 904	25 062	13 567	35 498	30 154	26 958	24 358	32 175	1 257	770	811
Debtors	2 403	15 636	3 475	24 000	29 208	23 968	23 968	31 785
Net Assets Liabilities								-119 016	-138 371	-139 025	-139 745
Other Debtors						23 968	23 968	7 817
Cash Bank In Hand	3 161	252	0	397	1 039
Property Plant Equipment					241	166	166
Stocks Inventory	8 340	9 174	10 092	11 101	12 211
Tangible Fixed Assets	481	421	361	301	241
Total Inventories					6 000	2 600
Net Assets Liabilities Including Pension Asset Liability	-4 337	-9 493	-57 968	-54 845
Intangible Fixed Assets	354

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 339	-9 495	-57 970	-54 847	-68 853
Shareholder Funds	-4 337	-9 493	-57 968	-54 845	-68 851

Other Financial Data
Total Fixed Assets Cost Or Valuation			602	602
Total Fixed Assets Depreciation			241	301
Total Fixed Assets Depreciation Charge In Period				60
Accrued Liabilities Deferred Income					1 172	1 924		1 924	492	654	720
Accumulated Depreciation Impairment Property Plant Equipment					361	436
Amounts Owed To Group Undertakings Participating Interests								39 475	44 010	46 623	49 618
Average Number Employees During Period					2	1		1	1	1	1
Creditors					122 743	143 374	143 374	151 191	139 628	139 795	140 556
Deferred Tax Asset Debtors					22 868	22 868		22 868
Deferred Tax Liabilities								-22 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-602
Disposals Property Plant Equipment									-602
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									22 868
Loans From Directors								101 507	94 800	92 192	90 218
Net Current Assets Liabilities	-5 172	-9 914	-58 329	-55 146	-69 092	-116 416	-119 016	-119 016	-138 371	-139 025	-139 745
Prepayments Accrued Income								1 100
Property Plant Equipment Gross Cost					602	602
Short-term Investments Classified As Cash Cash Equivalents								2	2	2
Total Assets Less Current Liabilities	-4 337	-9 493	-57 968	-54 845	-92 348	-116 250	-118 850	-119 016	-138 371	-139 025	-139 745
Trade Creditors Trade Payables					12 639	8 284	8 284	8 285	326	326
Amounts Owed To Group Undertakings						31 659	31 659
Creditors Due Within One Year	19 076	34 976		90 644	111 550
Fixed Assets	835	421	361	301			166
Increase From Depreciation Charge For Year Property Plant Equipment						75
Merchandise					6 000	2 600
Number Shares Allotted		2			2
Number Shares Issued Fully Paid						2
Other Creditors						103 431	103 431
Other Taxation Social Security Payable					25
Par Value Share		1			1	1
Profit Loss						-23 902
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Cost Or Valuation	602	602	602	602
Tangible Fixed Assets Depreciation	121	181	241	301	361
Tangible Fixed Assets Depreciation Charged In Period		60			60
Creditors Due Within One Year Total Current Liabilities			71 896	90 644
Tangible Fixed Assets Depreciation Charge For Period				60
Intangible Fixed Assets Aggregate Amortisation Impairment	708	1 062
Intangible Fixed Assets Amortisation Charged In Period		354
Intangible Fixed Assets Cost Or Valuation	1 062	1 062

Company staff

Derek M.

Role: Secretary

Appointed: 15 March 2010

Latest update: 13 April 2024

Derek M.

Role: Director

Appointed: 06 July 1993

Latest update: 13 April 2024

Chettleburgh International Limited

Role: Corporate Secretary

Appointed: 29 June 1993

Resigned: 06 July 1993

Address: London, EC2A 4JB

Latest update: 13 April 2024

Michael C.

Role: Secretary

Appointed: 22 June 1993

Resigned: 15 March 2010

Latest update: 13 April 2024

Michael M.

Role: Director

Appointed: 22 June 1993

Resigned: 31 January 2002

Latest update: 13 April 2024

People with significant control

Derek M.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 24 March 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	24 March 2014

Beating Rhythm Manchester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek M.

Derek M.

Chettleburgh International Limited

Michael C.

Michael M.

People with significant control

Derek M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Beating Rhythm Manchester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek M.

Derek M.

Chettleburgh International Limited

Michael C.

Michael M.

People with significant control

Derek M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016