Beatormatch Limited in Leicester, LE1 3UD

Description

Data updated on: 01-11-2023

Based in Unit 2D Unit 2D Kapital Buildings, Leicester LE1 3UD Beatormatch Limited is categorised as a Private Limited Company with 09310003 registration number. This company was founded ten years ago. The enterprise's registered with SIC code 47990 which means Other retail sale not in stores, stalls or markets. 2022-11-30 is the last time the company accounts were reported.

There is 1 director presently controlling this firm, namely Ammaar M. who has been doing the director's tasks for ten years. The following firm had been presided over by Mohamed M. till 2023. Furthermore another director, specifically Abdul I. gave up the position ten years ago.

Mohamed M. is the individual who controls 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	5 077	6 969	6 911	2 832	4 128	5 516	14 541	12 742
Current Assets	20 077	19 219	57 664	88 425	149 344	149 367	171 688	135 095
Debtors					39 028	39 243	7 539	-18 725
Net Assets Liabilities	-6 337	-11 416	-5 276	-3 296	-49 585	-40 441	-43 103	-60 631
Other Debtors					629	544	374
Property Plant Equipment		2 125	1 807	1 536	1 306	1 110	1 474	1 253
Total Inventories	15 000	12 250	50 753	85 593	106 188	104 608	149 608	141 078
Cash Bank In Hand	5 077
Net Assets Liabilities Including Pension Asset Liability	-6 337
Stocks Inventory	15 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-6 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		375	693	964	1 194	1 390	1 651	1 872
Additions Other Than Through Business Combinations Property Plant Equipment		2 500					625
Average Number Employees During Period		1	2	1	1	1	1	1
Bank Overdrafts					3 333		5 659
Creditors	26 414	10 660	11 812	-1 448	107 180	120 233	142 830	124 534
Increase From Depreciation Charge For Year Property Plant Equipment		375	318	271	230	196	261	221
Net Current Assets Liabilities	-6 337	-13 541	45 852	89 873	42 164	29 134	28 858	10 561
Other Creditors	26 414	10 660	11 812	11 428	56 065	106 203	136 977	122 666
Other Taxation Social Security Payable				130	648		194	1 868
Property Plant Equipment Gross Cost		2 500	2 500	2 500	2 500	2 500	3 125	3 125
Total Assets Less Current Liabilities		10 684	47 659	91 409	43 470	30 244	30 332	11 814
Trade Creditors Trade Payables				-13 006	47 134	14 030
Trade Debtors Trade Receivables					38 399	38 699	7 165	-18 725
Capital Employed	-6 337
Creditors Due Within One Year	26 414
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Beatormatch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ammaar M.

Mohamed M.

Abdul I.

Mohamed M.

People with significant control

Mohamed M.

Accounts Documents

Company filings

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