Beylul Limited in London, SW8 2LA

Description

Data updated on: 01-11-2023

This company is situated in London registered with number: 08956650. It was started in 2014. The main office of this company is situated at 180 Wandsworth Road Vauxhall. The area code for this place is SW8 2LA. This business's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The business latest accounts cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Wednesday 5th April 2023.

With regards to the limited company, the full range of director's obligations have so far been executed by Mansura O. who was designated to this position on August 1, 2016. That limited company had been directed by Abdu A. until eight years ago.

Mansura O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 964	11 373

Balance Sheet
Cash Bank On Hand		1 711	8 411	2 997	8 357	38 161	42 307	96 480	112 679
Current Assets	34 528	49 360	37 860	32 107	45 967	69 571	91 717	133 890	135 089
Net Assets Liabilities		12 492	33 593	23 123	30 621	47 012	68 470	97 916	116 176
Property Plant Equipment		10 268	10 268	3 414		-3 414
Total Inventories		21 360	37 860	29 110	37 610	31 410	49 410	37 410	22 410
Cash Bank In Hand	6 528
Net Assets Liabilities Including Pension Asset Liability	9 964	11 373
Stocks Inventory	28 000	49 360
Tangible Fixed Assets	29 691	26 268

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 864	11 273
Shareholder Funds	9 964	11 373

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 600	3 200	4 800	8 000	11 200	14 400	16 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment		6 845	10 267	13 699	17 113	17 113	17 113	17 113	17 113
Average Number Employees During Period		3	4	4	3	4	4	3	4
Bank Overdrafts			3 229
Corporation Tax Payable		1 488	1 488	1 881	2 275	4 412	4 791	6 713	6 911
Creditors		35 247	40 457	23 598	23 346	23 945	24 847	47 994	18 913
Fixed Assets		24 668	19 646	14 614	8 000	1 386
Increase From Amortisation Charge For Year Intangible Assets			1 600	1 600	3 200	3 200	3 200	1 600
Increase From Depreciation Charge For Year Property Plant Equipment				3 432	3 414	3 414
Intangible Assets		14 400	12 800	11 200	8 000	4 800	1 600
Intangible Assets Gross Cost		16 000	16 000	16 000	16 000	16 000	16 000	16 000	16 000
Net Current Assets Liabilities	-19 727	-14 895	10 525	8 509	22 621	45 626	66 870	85 896	116 176
Other Creditors		19 860	20 359	21 543	20 881	19 480	20 980	35 700	367
Other Taxation Social Security Payable				174	190	-3 543	-924	-4 639	1 185
Property Plant Equipment Gross Cost		17 113	17 113	17 113	17 113	17 113	17 113	17 113	17 113
Trade Creditors Trade Payables		13 899	13 899					10 220	10 450
Administrative Expenses	46 750	73 450
Bank Borrowings Overdrafts		8 313
Capital Employed	9 964
Corporation Tax Due Within One Year	2 602	3 809
Cost Sales	127 750	56 609
Creditors Due Within One Year	54 255	64 255
Depreciation Impairment Reversal Tangible Fixed Assets	3 422	3 423
Gross Profit Loss	59 216	76 067
Operating Profit Loss	12 466	2 617
Other Creditors Due Within One Year	27 793	28 273
Par Value Share	1	1
Profit Loss For Period	9 864	1 409
Profit Loss On Ordinary Activities Before Tax	12 466	2 617
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	33 113
Tangible Fixed Assets Cost Or Valuation	33 113	33 113
Tangible Fixed Assets Depreciation	3 422	6 845
Tangible Fixed Assets Depreciation Charged In Period	3 422	3 423
Tax On Profit Or Loss On Ordinary Activities	2 602	1 208
Trade Creditors Within One Year	23 860	23 860
Turnover Gross Operating Revenue	186 966	132 676
U K Current Corporation Tax	2 602	1 208
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mansura O.

Role: Director

Appointed: 01 August 2016

Latest update: 31 January 2024

People with significant control

Mansura O.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Beylul Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mansura O.

Abdu A.

People with significant control

Mansura O.

Accounts Documents

Company filings

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