Beefhead Ltd in Cardiff, CF11 9LJ

Description

Data updated on: 01-11-2023

The company operates under the name of Beefhead Ltd. This firm was started ten years ago and was registered under 09327059 as its registration number. This headquarters of the firm is located in Cardiff. You may visit it at First Floor, Tudor House, 16 Cathedral Road. The firm's Standard Industrial Classification Code is 93199 and has the NACE code: Other sports activities. 2022-03-31 is the last time when the accounts were reported.

Regarding this particular business, a variety of director's tasks have so far been executed by Andrew J. who was assigned to lead the company in 2014.

Andrew J. 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	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-228

Balance Sheet
Cash Bank On Hand		355 408	220 853	149 457	27 449	7 450	813
Current Assets	14 772	594 766	690 794	170 932	145 785	129 462	67 408
Debtors		239 358	469 941	21 475	118 336	122 012	66 595
Net Assets Liabilities		476 627	564 325	128 793	40 732	304	901
Other Debtors		237 158	469 941	21 475	96 290	83 262	66 595
Property Plant Equipment			1 376	1 032	774	580

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-229
Shareholder Funds	-228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			459	803	1 061	1 255	1 400
Additions Other Than Through Business Combinations Property Plant Equipment			1 835
Average Number Employees During Period		1	1	2	1	1	1
Creditors		118 139	127 845	43 172	120 230	40 000	32 500
Increase From Depreciation Charge For Year Property Plant Equipment			459	344	258	194	145
Net Current Assets Liabilities	-228	476 627	562 949	127 760	25 555	25 321	18 563
Number Shares Issued Fully Paid		1	1	1
Other Creditors		11 911	21 460	9 009	15 614
Par Value Share	1		1	1
Property Plant Equipment Gross Cost			1 835	1 835	1 835	1 835
Taxation Social Security Payable		106 228	104 915	20 346
Trade Creditors Trade Payables			1 470	13 626	13 626	3 000	4 800
Trade Debtors Trade Receivables		2 200			22 046	38 750
Creditors Due Within One Year	15 000
Amount Specific Advance Or Credit Directors		-196 681	-469 463	-5 225
Amount Specific Advance Or Credit Made In Period Directors		-362 022	-474 398	-116 058
Amount Specific Advance Or Credit Repaid In Period Directors		130 504	201 616	580 296
Net Assets Liability Excluding Pension Asset Liability	-228
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Bank Borrowings Overdrafts				121	50 000	40 000	32 500
Fixed Assets				1 032	15 177	14 983	14 838
Investments Fixed Assets					14 403	14 403	14 403
Other Investments Other Than Loans					14 403	14 403	14 403
Other Taxation Social Security Payable				20 416	40 990	91 141	34 045
Total Assets Less Current Liabilities				128 792	40 732	40 304	33 401

Company staff

Andrew J.

Role: Director

Appointed: 25 November 2014

Latest update: 2 May 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2014-11-25
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Beefhead Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

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