Being Authentic Limited in Gosport, PO12 2PU

Description

Data updated on: 01-11-2023

This Being Authentic Limited business has been offering its services for 13 years, as it's been founded in 2011. Registered with number 07834985, Being Authentic was set up as a Private Limited Company with office in 3 Saville Close, Gosport PO12 2PU. From Wednesday 12th March 2014 Being Authentic Limited is no longer under the business name Julie Mansfield Consulting. This firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Being Authentic Ltd filed its account information for the financial period up to 2022-10-31. The firm's latest annual confirmation statement was submitted on 2022-11-04.

Council Hampshire County Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 42,725 pounds of revenue. In 2014 the company had 10 transactions that yielded 40,825 pounds. Cooperation with the Hampshire County Council council covered the following areas: Management Consultant Fees.

Up until now, this particular business has only been overseen by a single managing director: Julie M. who has been managing it for 13 years. In order to help the directors in their tasks, the abovementioned business has been utilizing the skillset of Julie M. as a secretary since the appointment on Friday 4th November 2011.

Previous company's names
Being Authentic Limited 2014-03-12
Julie Mansfield Consulting Ltd 2011-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 295	6 967	13 876	22 085	16 530

Balance Sheet
Cash Bank In Hand	19 739	12 341	4 242	34 640	20 926
Current Assets	36 307	12 341	31 984	41 594
Debtors	7 780		27 742	6 954	8 661
Net Assets Liabilities						21 179	36 675	29 712	14 019	8 751
Other Debtors			344	337	341
Stocks Inventory	8 788
Tangible Fixed Assets		319	352	282	226
Trade Debtors	7 780		27 398	6 617	8 320

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	16 294	6 966	13 875	22 084	16 529
Shareholder Funds	16 295	6 967	13 876	22 085	16 530

Other Financial Data
Average Number Employees During Period									1	1
Creditors						-16 731	-22 417	-18 519	-12 488	-14 448
Creditors Due Within One Year	20 012	5 693	18 460	19 791	13 283
Net Current Assets Liabilities	16 295	6 648	13 524	21 803	-13 283	-16 731	35 074	28 431	12 994	7 931
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1	1
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		399	121
Tangible Fixed Assets Cost Or Valuation		399	520	520
Tangible Fixed Assets Depreciation		80	168	238	294
Tangible Fixed Assets Depreciation Charged In Period		80	88	70	56
Total Assets Less Current Liabilities	16 295	6 967	13 876	22 085	16 530	21 537	36 675	29 712	14 019	8 751

Company staff

Julie M.

Role: Secretary

Appointed: 04 November 2011

Latest update: 4 February 2024

Julie M.

Role: Director

Appointed: 04 November 2011

Latest update: 4 February 2024

People with significant control

Julie M. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Julie M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	11 February 2013
Annual Accounts 03/12/2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	03/12/2013
Annual Accounts 31/03/2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31/03/2015
Annual Accounts 07/03/2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	07/03/2016
Annual Accounts 03/03/2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	03/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 16/01/2018
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	16/01/2018

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hampshire County Council	6	£ 42 725.00
2015-04-09	2211067410		£ 8 075.00	Management Consultant Fees
2015-02-17	2210919205		£ 8 075.00	Management Consultant Fees
2015-06-11	2211216414		£ 8 075.00	Management Consultant Fees
2014	Hampshire County Council	10	£ 40 825.00
2014-12-04	2210750922		£ 7 225.00	Management Consultant Fees
2014-09-12	2210535752		£ 6 800.00	Management Consultant Fees
2014-11-01	2210694996		£ 6 800.00	Management Consultant Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hampshire County Council

£ 42 725.00

2015-04-09

2211067410

£ 8 075.00

Management Consultant Fees

2015-02-17

2210919205

£ 8 075.00

Management Consultant Fees

2015-06-11

2211216414

£ 8 075.00

Management Consultant Fees

2014

Hampshire County Council

£ 40 825.00

2014-12-04

2210750922

£ 7 225.00

Management Consultant Fees

2014-09-12

2210535752

£ 6 800.00

Management Consultant Fees

2014-11-01

2210694996

£ 6 800.00

Management Consultant Fees

Being Authentic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

People with significant control

Julie M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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