Beetroot And Birmingham Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

2014 marks the launching of Beetroot And Birmingham Limited, the firm located at Lynton House, 7-12 Tavistock Square in London. This means it's been ten years Beetroot And Birmingham has existed on the market, as the company was registered on Thu, 3rd Apr 2014. The company's Companies House Reg No. is 08975986 and the area code is WC1H 9BQ. This firm's classified under the NACE and SIC code 56210, that means Event catering activities. Beetroot And Birmingham Ltd reported its latest accounts for the period up to 2022-04-30. The company's most recent annual confirmation statement was filed on 2023-04-03.

In order to meet the requirements of the clients, the company is continually being overseen by a body of two directors who are Wayne B. and Elizabeth B.. Their mutual commitment has been of extreme importance to this company since 2020.

Executives who have control over the firm are as follows: Elizabeth B. owns 1/2 or less of company shares. Wayne B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	15 880	50 799

Balance Sheet
Cash Bank On Hand		57 175	103 648	234 026	416 397	1 122 027	1 518 250	1 453 869	519 336
Current Assets	248 442	115 174	279 566	311 576	547 085	1 392 559	1 770 483	1 619 238	606 801
Debtors	28 363	57 999	175 918	47 549	111 940	199 441	221 236	158 556	76 961
Net Assets Liabilities		50 799	174 530	353 804	554 726	669 497	1 549 255	1 672 381	935 805
Other Debtors		1 250	2 900	7 400	110 123	59 402
Property Plant Equipment		68 183	133 983	224 657	247 888	323 720	715 308	923 515	813 637
Total Inventories				30 001	18 748	71 091	30 997	6 813	10 504
Cash Bank In Hand	220 079	57 175
Intangible Fixed Assets	490 500	436 000
Net Assets Liabilities Including Pension Asset Liability	15 880	50 799
Tangible Fixed Assets	65 951	68 183

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 780	50 699
Shareholder Funds	15 880	50 799

Other Financial Data
Total Fixed Assets Additions		23 400
Total Fixed Assets Cost Or Valuation	627 439	650 839
Total Fixed Assets Depreciation	70 988	146 656
Total Fixed Assets Depreciation Charge In Period		75 668
Accumulated Amortisation Impairment Intangible Assets		109 000	163 500	218 000	272 500	327 000	381 500	436 000	490 500
Accumulated Depreciation Impairment Property Plant Equipment		37 656	80 565	156 872	258 061	382 856	563 063	761 795	1 026 591
Additions Other Than Through Business Combinations Property Plant Equipment			108 709		124 420	200 627	571 795	415 959	242 984
Average Number Employees During Period		30	34	53	29	25	23	32	32
Bank Borrowings Overdrafts			5
Corporation Tax Payable		19 981	37 791	51 606	55 823	74 351	262 207	277 146	96 866
Creditors		192 272	270 705	270 416	365 615	1 264 782	1 100 036	979 372	539 133
Depreciation Rate Used For Property Plant Equipment			20		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 020	28 748
Disposals Property Plant Equipment								9 020	88 066
Fixed Assets	556 451	504 183	515 483	551 657	520 388	541 720	878 808	1 032 515	868 137
Increase From Amortisation Charge For Year Intangible Assets			54 500		54 500	54 500	54 500	54 500	54 500
Increase From Depreciation Charge For Year Property Plant Equipment			42 909		101 189	124 795	180 207	207 752	293 544
Intangible Assets		436 000	381 500	327 000	272 500	218 000	163 500	109 000	54 500
Intangible Assets Gross Cost			545 000		545 000	545 000	545 000	545 000	545 000
Net Current Assets Liabilities	45 849	-77 098	8 861	41 160	181 470	127 777	670 447	639 866	67 668
Other Creditors		143 783	156 947	158 648	191 688	714 387	141 059	322 251	112 322
Other Taxation Social Security Payable		24 599	43 536	13 516		233 005	135 562	89 201	83 800
Property Plant Equipment Gross Cost		105 839	214 548	381 529	505 949	706 576	1 278 371	1 685 310	1 840 228
Total Assets Less Current Liabilities	602 300	427 085	524 344	592 817	701 858	669 497	1 549 255	1 672 381	935 805
Trade Creditors Trade Payables		3 909	32 426	46 646	118 104	243 039	561 208	290 774	246 145
Trade Debtors Trade Receivables		56 749	173 018	40 149	1 817	140 039	221 236	158 556	76 961
Creditors Due After One Year Total Noncurrent Liabilities	586 420	376 286
Creditors Due Within One Year Total Current Liabilities	202 593	192 272
Intangible Fixed Assets Aggregate Amortisation Impairment	54 500	109 000
Intangible Fixed Assets Amortisation Charged In Period		54 500
Intangible Fixed Assets Cost Or Valuation	545 000	545 000
Tangible Fixed Assets Additions		23 400
Tangible Fixed Assets Cost Or Valuation	82 439	105 839
Tangible Fixed Assets Depreciation	16 488	37 656
Tangible Fixed Assets Depreciation Charge For Period		21 168

Company staff

Wayne B.

Role: Director

Appointed: 24 August 2020

Latest update: 20 March 2024

Elizabeth B.

Role: Director

Appointed: 03 April 2014

Latest update: 20 March 2024

People with significant control

Elizabeth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wayne B.

Notified on 6 April 2016

Nature of control:

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	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Beetroot And Birmingham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

Elizabeth B.

Graham C.

People with significant control

Elizabeth B.

Wayne B.

Accounts Documents

Company filings

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