Beauvue Marketing Ltd in Derby, DE1 1TJ

Description

Data updated on: 01-11-2023

Beauvue Marketing Ltd is a Private Limited Company, that is located in 81 Burton Road in Derby. The office's located in DE1 1TJ. The firm exists since Tue, 31st Jul 2012. Its Companies House Reg No. is 08162841. This enterprise's principal business activity number is 73110: Advertising agencies. 2022-07-31 is the last time the company accounts were filed.

There is just one director this particular moment leading this particular company, namely Joanna W. who has been carrying out the director's responsibilities for twelve years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	10 639	16 438	28 474	42 202

Balance Sheet
Cash Bank In Hand	10 501	21 516	34 248	56 034
Current Assets	24 128	30 472	44 203	60 427	73 597	87 104	99 639	90 183	81 481	80 447	93 554
Debtors	13 627	8 956	9 955	4 393
Net Assets Liabilities				42 471	58 264	65 237	80 532	93 847	79 368	73 726	86 088
Net Assets Liabilities Including Pension Asset Liability	10 639	16 438	28 474	42 202
Tangible Fixed Assets	1 864	1 936	1 415	1 343

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 539	16 338	28 374	42 102
Shareholder Funds	10 639	16 438	28 474	42 202

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				805	805	805	810	825	830	835	877
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				18 494	18 887	23 739	20 493	16 193	19 232	21 890	21 683
Creditors Due Within One Year	15 353	15 583	16 864	19 299
Fixed Assets				1 343	1 202	661	1 737	20 682	17 949	16 004	15 094
Net Current Assets Liabilities	8 775	14 889	27 339	41 128	57 867	65 381	79 605	73 990	62 249	58 557	71 871
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 156	2 016	459
Provisions For Liabilities Charges		387	280	269
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		666		582
Tangible Fixed Assets Cost Or Valuation	2 330	2 996	2 996	3 578
Tangible Fixed Assets Depreciation	466	1 060	1 581	2 235
Tangible Fixed Assets Depreciation Charged In Period		594	521	654
Total Assets Less Current Liabilities	10 639	16 825	28 754	42 471	59 069	66 042	81 342	94 672	80 198	74 561	86 965

Company staff

Joanna W.

Role: Director

Appointed: 31 July 2012

Latest update: 30 January 2024

People with significant control

Joanna W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 September 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 November 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Beauvue Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna W.

People with significant control

Joanna W.

Accounts Documents

Company filings

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