Beau Business Media Limited in Nr Birmingham, B48 7TS

Description

Data updated on: 01-11-2023

03550972 is the registration number for Beau Business Media Limited. It was registered as a Private Limited Company on Thursday 23rd April 1998. It has been actively competing on the British market for twenty six years. The firm can be contacted at Windrush Ash Lane Alvechurch in Nr Birmingham. The head office's zip code assigned to this address is B48 7TS. This business's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Sat, 30th Apr 2022 is the last time the accounts were reported.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Birmingham City, with over 1 transactions from worth at least 500 pounds each, amounting to £594 in total. The company also worked with the Allerdale Borough (1 transaction worth £195 in total). Beau Business Media was the service provided to the Allerdale Borough Council covering the following areas: Kmag Enhancement Activity.

Karen W. and Nigel W. are the enterprise's directors and have been working on the company success since January 2017. In order to support the directors in their duties, this specific firm has been utilizing the skillset of Karen W. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63	1 812	996	18 511	20 396	59 569

Balance Sheet
Current Assets	61 001	89 527	53 221	92 353	143 540	130 118	144 433	145 891	170 773	242 400	169 839	169 967	207 341
Net Assets Liabilities							74 483	137 343	128 341	170 728	174 146	137 536	160 332
Cash Bank In Hand	67		13 134	80 912	115 312	116 068
Debtors	60 934	89 527	40 087	11 441	28 228	14 050				65 948	14 064
Net Assets Liabilities Including Pension Asset Liability	63	1 812	996	18 511	20 396	59 569
Tangible Fixed Assets	512	384	1 723	1 988	2 276	2 132
Cash Bank On Hand										176 452	155 775
Property Plant Equipment										73 680	67 536

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	61	1 810	994	18 509	20 394	59 567
Shareholder Funds	63	1 812	996	18 511	20 396	59 569

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 750	5 750	5 750
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						72 254	71 550	2 667	111 919	145 352	20 000	17 196	94 112
Fixed Assets						2 132	1 600	60 883	75 237	73 680	67 536	62 930	59 482
Net Current Assets Liabilities	-449	1 505	-382	16 921	18 576	57 864	72 883	79 127	58 854	97 048	126 610	91 802	113 229
Total Assets Less Current Liabilities	63	1 889	1 341	18 909	20 852	59 996	74 483	140 010	134 091	170 728	194 146	154 732	172 711
Creditors Due Within One Year	61 450	88 022	53 603	75 432	124 964	72 254
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		77	345	398	456	427
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 913		1 047	567
Tangible Fixed Assets Cost Or Valuation	4 302	4 302	6 215	7 142	8 189	8 756
Tangible Fixed Assets Depreciation	3 790	3 918	4 492	5 154	5 913	6 624
Tangible Fixed Assets Depreciation Charged In Period		128	574		759	711
Accumulated Depreciation Impairment Property Plant Equipment										32 912	39 056
Bank Borrowings Overdrafts											5 000
Increase From Depreciation Charge For Year Property Plant Equipment											6 144
Other Creditors										86 872	20 000
Other Taxation Social Security Payable										54 524	4 479
Property Plant Equipment Gross Cost										106 592
Trade Creditors Trade Payables										3 956	7 528
Trade Debtors Trade Receivables										65 948	14 064

Company staff

Karen W.

Role: Director

Appointed: 30 January 2017

Latest update: 23 March 2024

Karen W.

Role: Secretary

Appointed: 23 April 1998

Latest update: 23 March 2024

Nigel W.

Role: Director

Appointed: 23 April 1998

Latest update: 23 March 2024

Alexina W.

Role: Director

Appointed: 30 January 2017

Resigned: 28 January 2021

Latest update: 23 March 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 23 April 1998

Resigned: 23 April 1998

Latest update: 23 March 2024

Kevin B.

Role: Nominee Director

Appointed: 23 April 1998

Resigned: 23 April 1998

Latest update: 23 March 2024

People with significant control

Executives who have control over the firm are as follows: Nigel W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel W.

Notified on 23 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen W.

Notified on 23 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	9 January 2013
Annual Accounts 30 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Allerdale Borough	1	£ 195.00
2014-06-25	79889		£ 195.00	Kmag Enhancement Activity
2014	Birmingham City	1	£ 594.00
2014-03-11	3001852585		£ 594.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Allerdale Borough

£ 195.00

2014-06-25

79889

£ 195.00

Kmag Enhancement Activity

2014

Birmingham City

£ 594.00

2014-03-11

3001852585

£ 594.00

Beau Business Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Karen W.

Nigel W.

Alexina W.

Suzanne B.

Kevin B.

People with significant control

Nigel W.

Karen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

Company's financial transactions

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HQ address,
2012

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2013

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2014

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2015 - 2016