Beta S&A Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

This company is based in London with reg. no. 08268683. The firm was set up in 2012. The office of the company is situated at 20-22 Wenlock Road . The zip code for this place is N1 7GU. This enterprise's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. Beta S&A Limited reported its account information for the financial period up to 2022-12-31. Its latest confirmation statement was released on 2023-10-09.

Daniel M. is the following company's single director, who was designated to this position one year ago. This limited company had been controlled by Victoria O. till 2023-10-07. Furthermore a different director, namely Silviu B. resigned in December 2023.

Daniel M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			5 108	15 079	611				89
Current Assets	4 730	51 175	10 157	42 006	13 111				89	91
Debtors	3 610	48 395	5 049	26 927
Net Assets Liabilities			692	57	-42 656	-63 248	-59 217	-59 217	-56 262	-53 249
Other Debtors				5 564
Property Plant Equipment			13 750	9 780	4 050	441	1	1	1
Total Inventories					12 500
Cash Bank In Hand	1 120	2 780	5 108
Net Assets Liabilities Including Pension Asset Liability	-5 163	2 066	692
Tangible Fixed Assets		6 361	13 750

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	-5 166	2 063	689

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 410	13 140	18 870	22 479	22 919	22 919	22 919
Additions Other Than Through Business Combinations Property Plant Equipment				1 760
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable			3 561	2 707	2 657	2 657	2 366	2 366
Creditors			20 465	50 037	59 007	63 601	59 218	59 218	56 352	53 341
Fixed Assets								1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment				5 730	5 730	3 609	440
Net Current Assets Liabilities	-5 163	-3 023	-10 308	-8 031	-45 896	-63 601	-59 218	-59 218	-56 263	-53 250
Other Creditors			1 642	1 613	900	950	513	513	34 290
Other Taxation Social Security Payable			-3 564	28 601	27 925	28 057	19 237	19 237
Property Plant Equipment Gross Cost			21 160	22 920	22 920	22 920	22 920	22 920	22 920
Provisions For Liabilities Balance Sheet Subtotal			2 750	1 692	810	88
Taxation Social Security Payable								21 603	22 062
Total Assets Less Current Liabilities	-5 163	3 338	3 442	1 749	-41 846	-63 160	-59 217	-59 217	-56 262	-53 249
Trade Debtors Trade Receivables			5 049	21 363
Capital Employed	-5 163	2 066	692
Creditors Due Within One Year	9 893	54 198	20 465
Number Shares Allotted	3	3	3
Number Shares Allotted Increase Decrease During Period	3
Par Value Share	1	1	1
Provisions For Liabilities Charges		1 272	2 750
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions		8 481	12 679
Tangible Fixed Assets Cost Or Valuation		8 481	21 160
Tangible Fixed Assets Depreciation		2 120	7 410
Tangible Fixed Assets Depreciation Charged In Period		2 120	5 290
Value Shares Allotted Increase Decrease During Period	3

Company staff

Daniel M.

Role: Director

Appointed: 01 December 2023

Latest update: 2 March 2024

People with significant control

Daniel M.

Notified on 1 December 2023

Nature of control:

over 3/4 of shares

Silviu B.

Notified on 6 April 2016

Ceased on 1 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-25
End Date For Period Covered By Report	2013-12-31
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Beta S&A Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Victoria O.

Silviu B.

People with significant control

Daniel M.

Silviu B.

Accounts Documents

Company filings

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