The firm named Beneficial Accounting Services was founded on 2013-03-14 as a Private Limited Company. The firm's headquarters may be found at London on 30 Old Bailey. In case you need to get in touch with the company by mail, its area code is EC4M 7AU. The registration number for Beneficial Accounting Services Limited is 08444885. The firm's declared SIC number is 69201 meaning Accounting and auditing activities. The firm's most recent financial reports describe the period up to 2017-03-31 and the most recent confirmation statement was released on 2018-03-14.
Beneficial Accounting Services Limited
General information
Name:
Beneficial Accounting Services Ltd
Office Address:
30 Old Bailey EC4M 7AU London
Number: 08444885
Incorporation date: 2013-03-14
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 147 | 17 753 | 59 820 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 010 | 32 181 | ||
| Current Assets | 1 908 | 152 516 | 34 517 | 99 266 |
| Debtors | 850 | 3 293 | 28 507 | 67 085 |
| Net Assets Liabilities | 59 820 | 47 259 | ||
| Property Plant Equipment | 113 043 | 109 643 | ||
| Cash Bank In Hand | 1 058 | 149 223 | 6 010 | |
| Intangible Fixed Assets | 11 200 | 108 742 | ||
| Net Assets Liabilities Including Pension Asset Liability | 147 | 17 753 | 59 820 | |
| Tangible Fixed Assets | 8 974 | 7 037 | 4 301 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 47 | 17 653 | 59 720 | |
| Shareholder Funds | 147 | 17 753 | 59 820 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 300 | 12 700 | ||
| Creditors | 16 305 | 90 215 | ||
| Fixed Assets | 8 974 | 18 237 | 113 043 | 109 643 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 400 | |||
| Net Current Assets Liabilities | 326 | 3 034 | 18 212 | 9 051 |
| Property Plant Equipment Gross Cost | 122 343 | 122 343 | ||
| Total Assets Less Current Liabilities | 9 300 | 21 271 | 131 255 | 118 694 |
| Administrative Expenses | 46 724 | 37 708 | 109 496 | |
| Cost Sales | 3 500 | 648 896 | 1 617 944 | |
| Creditors Due After One Year | 9 153 | 3 518 | 71 435 | |
| Creditors Due Within One Year | 1 582 | 149 482 | 16 305 | |
| Gross Profit Loss | 46 771 | 60 951 | 162 598 | |
| Intangible Fixed Assets Additions | 11 200 | 97 542 | ||
| Intangible Fixed Assets Cost Or Valuation | 11 200 | 108 742 | ||
| Number Shares Allotted | 100 | 100 | 100 | |
| Operating Profit Loss | 47 | 17 606 | 53 102 | |
| Other Creditors After One Year | 3 518 | 71 435 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss For Period | 47 | 17 606 | 42 217 | |
| Profit Loss On Ordinary Activities Before Tax | 47 | 23 243 | 53 102 | |
| Secured Debts | 9 153 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 11 966 | 1 406 | 1 495 | |
| Tangible Fixed Assets Cost Or Valuation | 11 966 | 13 372 | 13 601 | |
| Tangible Fixed Assets Depreciation | 2 992 | 6 335 | 9 300 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 992 | 3 343 | 2 965 | |
| Tangible Fixed Assets Disposals | 1 266 | |||
| Taxation Social Security Due Within One Year | 10 885 | |||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 5 637 | 10 885 | ||
| Tax On Profit Or Loss On Ordinary Activities | 5 637 | 10 885 | ||
| Total Dividend Payment | 150 | |||
| Trade Creditors Within One Year | 149 482 | 5 420 | ||
| Turnover Gross Operating Revenue | 50 271 | 709 847 | 1 780 542 | |
| U K Current Corporation Tax | 5 637 | 10 885 | ||
| U K Current Corporation Tax On Income For Period | 5 637 | 10 885 | ||
Company staff
Patson N.
Role: Director
Appointed: 14 March 2013
Latest update: 13 April 2024
People with significant control
Patson N.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 28 March 2019 |
| Confirmation statement last made up date | 14 March 2018 |
| Annual Accounts 31 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-14 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 31 May 2014 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 05 July 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 05 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
Company filings
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Annual return
Confirmation statement
Gazette
Incorporation
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Change of registered address from Tower Bridge House St Katharines Way London E1W 1DD on Wed, 11th May 2022 to 30 Old Bailey London EC4M 7AU (AD01)
filed on: 11th, May 2022
filed on: 11th, May 2022
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