Beez Neez Limited in Southend On Sea, SS1 1DE

Description

Data updated on: 01-11-2023

The company is located in Southend On Sea registered with number: 03349951. This company was started in 1997. The office of the company is located at 6 Royal Mews . The postal code for this address is SS1 1DE. The company's declared SIC number is 46320 - Wholesale of meat and meat products. 2021-08-31 is the last time account status updates were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1 489	1 022	7 634	1 084	27 416	20 576

Balance Sheet
Cash Bank On Hand							31 260	33 084	83 692	104 411
Current Assets	172 833	192 805	221 188	170 746	246 198	198 783	197 162	183 705	142 369	148 577
Debtors	132 413	155 310	146 500	125 562	188 225	130 437	155 092	136 763	53 746	40 529
Net Assets Liabilities							34 332	39 887	6 795	12 787
Other Debtors							15 757	10 020	15 573	7 130
Property Plant Equipment							261 518	219 495	225 691	24 932
Total Inventories							10 810	13 858	4 931	3 637
Cash Bank In Hand	13 259	6 203	50 312	20 998	38 500	48 537
Net Assets Liabilities Including Pension Asset Liability	1 489	1 022	7 633	1 085	27 416	20 576
Stocks Inventory	27 161	31 292	24 376	24 186	19 473	19 809
Tangible Fixed Assets	414 850	427 275	418 273	407 536	370 220	294 850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 389	922	7 534	985	27 316	20 476
Shareholder Funds	1 489	1 022	7 634	1 084	27 416	20 576

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							174 628	128 145	118 037	15 465
Average Number Employees During Period								11	11	5
Bank Borrowings Overdrafts							75 852	66 530	106 694	37 500
Corporation Tax Payable							11 456	25 122	7 412
Creditors							181 628	136 253	106 694	37 500
Dividends Paid							50 000	60 000	60 000	30 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases								57 503	44 234	8 416
Increase From Depreciation Charge For Year Property Plant Equipment								8 914	8 336	5 932
Net Current Assets Liabilities	-42 590	9 713	1 254	-40 663	18 781	17 493	-26 203	-32 569	-99 875	30 093
Other Creditors							105 776	69 723	160 401	63 024
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								55 396	18 444	108 505
Other Disposals Property Plant Equipment								89 205	24 501	335 499
Other Taxation Social Security Payable								57	186	65
Profit Loss							29 154	65 555	26 908	35 992
Property Plant Equipment Gross Cost							436 147	347 641	343 728	40 397
Provisions For Liabilities Balance Sheet Subtotal							19 355	10 786	12 327	4 738
Total Additions Including From Business Combinations Property Plant Equipment								699	20 588	32 168
Total Assets Less Current Liabilities	372 260	436 988	419 528	366 873	389 001	312 343	235 315	186 926	125 816	55 025
Trade Creditors Trade Payables							136 900	101 906	64 728	45 395
Trade Debtors Trade Receivables							139 335	126 743	38 173	33 399
Creditors Due After One Year	354 254	417 056	392 843	347 124	347 462	267 002
Creditors Due Within One Year	215 423	183 092	219 934	211 409	227 417	181 290
Fixed Assets	414 850	427 275	418 273	407 536	370 220	294 850
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	16 517	18 910	19 051	18 664	14 123	24 765
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		37 968	26 013	15 423	1 432	77 522
Tangible Fixed Assets Cost Or Valuation	532 986	552 859	565 681	575 870	520 687	440 099
Tangible Fixed Assets Depreciation	118 136	125 584	147 407	168 335	150 467	145 249
Tangible Fixed Assets Depreciation Charged In Period		22 016	28 366	24 879	21 331	27 782
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 566	6 543	3 953	39 198	33 000
Tangible Fixed Assets Disposals		18 093	13 191	5 234	56 614	158 110

Company staff

Desmond H.

Role: Director

Appointed: 01 March 2003

Latest update: 22 March 2024

Teresa H.

Role: Director

Appointed: 10 April 1997

Latest update: 22 March 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 10 April 1997

Resigned: 10 April 1997

Address: Lower Road, London, SE16 2XB

Latest update: 22 March 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 10 April 1997

Resigned: 10 April 1997

Address: Lower Road, London, SE16 2XB

Latest update: 22 March 2024

Doris C.

Role: Secretary

Appointed: 10 April 1997

Resigned: 01 March 2021

Latest update: 22 March 2024

People with significant control

Desmond H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Teresa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	08 April 2023
Confirmation statement last made up date	25 March 2022

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 April 2013
Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	8 January 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Beez Neez Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond H.

Teresa H.

Jpcors Limited

Jpcord Limited

Doris C.

People with significant control

Desmond H.

Teresa H.

Accounts Documents

Company filings

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