Beaumont Park Associates Ltd in London, N4 3HB

Description

Data updated on: 01-11-2023

Registered with number 07794618 thirteen years ago, Beaumont Park Associates Ltd was set up as a Private Limited Company. The company's official mailing address is 11 Perth Road, London. This business's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Beaumont Park Associates Limited reported its account information for the period that ended on Saturday 31st December 2022. The company's most recent annual confirmation statement was released on Sunday 18th June 2023.

Currently, we can name a solitary director in the company: Yuanyuan Y. (since 2013-04-01). For nine years Bobby T., had performed the duties for the company up until the resignation in June 2020.

Yuanyuan Y. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-14 908	-30 404	-50 945	-69 313

Balance Sheet
Cash Bank In Hand	7 638	5 256	5 498	2 185
Cash Bank On Hand				2 185	4 644	575	1 457	2 419	10 993	3 062	8 127
Current Assets	13 582	7 331	7 773	5 822	6 219	3 275	4 157	3 491	12 249	4 242	8 654
Debtors	5 944	2 075	2 275	3 637	1 575	2 700	2 700	1 072	1 256	1 180	527
Other Debtors				3 637	1 575	2 700	2 700	409	774	510	527
Property Plant Equipment				149	81	13	10	8	507	381	498
Tangible Fixed Assets	787	529	463	149

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-24 908	-40 404	-60 945	-79 313
Shareholder Funds	-14 908	-30 404	-50 945	-69 313

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 150	1 218	1 286	1 289	1 291	1 334	1 460	1 592
Average Number Employees During Period				5	2	1	1	1	1	1	1
Bank Borrowings Overdrafts				1 104		508	1 140			1 299
Creditors				75 284	48 426	39 410	25 241	34 222	25 863	32 952	22 634
Creditors Due Within One Year	29 277	38 264	59 181	75 284
Future Minimum Lease Payments Under Non-cancellable Operating Leases				12 370	12 370	8 100	14 740	1 723	1 954
Increase From Depreciation Charge For Year Property Plant Equipment					68	68	3	2	43	126	132
Net Current Assets Liabilities	-15 695	-30 933	-51 408	-69 462	-42 207	-36 135	-21 084	-30 731	-13 614	-28 710	-13 980
Number Shares Allotted		10 000	10 000	10 000
Number Shares Issued Fully Paid						10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors				70 360	48 426	38 902	24 101	34 221	25 863	31 653	22 634
Other Taxation Social Security Payable				727
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 299	1 299	1 299	1 299	1 299	1 841	1 841	2 090
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			250
Tangible Fixed Assets Cost Or Valuation	1 049	1 049	1 299
Tangible Fixed Assets Depreciation	262	520	836	1 150
Tangible Fixed Assets Depreciation Charged In Period		258	316	314
Total Additions Including From Business Combinations Property Plant Equipment									542		249
Total Assets Less Current Liabilities	-14 908	-30 404	-50 945	-69 313	-42 126	-36 122	-21 074	-30 723	-13 107	-28 329	-13 482
Trade Creditors Trade Payables				3 093				1
Trade Debtors Trade Receivables								663	482	670

Company staff

Yuanyuan Y.

Role: Director

Appointed: 01 April 2013

Latest update: 13 March 2024

Yuanyuan Y.

Role: Secretary

Appointed: 03 October 2011

Latest update: 13 March 2024

People with significant control

Yuanyuan Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bobby T.

Notified on 6 April 2016

Ceased on 16 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 July 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Beaumont Park Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuanyuan Y.

Yuanyuan Y.

Bobby T.

People with significant control

Yuanyuan Y.

Bobby T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Beaumont Park Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuanyuan Y.

Yuanyuan Y.

Bobby T.

People with significant control

Yuanyuan Y.

Bobby T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015