Beit Software Limited in Woking, GU21 5BH

Description

Data updated on: 01-11-2023

Beit Software started conducting its operations in the year 2011 as a Private Limited Company registered with number: 07515710. This particular business has been functioning for thirteen years and it's currently active. The company's office is located in Woking at C/o Bwbca Limited Dukes Court. You could also locate this business utilizing the post code : GU21 5BH. The firm known today as Beit Software Limited was known as Ck Modelling until Thursday 12th February 2015 then the business name was changed. The company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Beit Software Ltd reported its latest accounts for the period that ended on Thursday 30th June 2022. The business latest annual confirmation statement was released on Friday 31st March 2023.

In order to be able to match the demands of the customers, the business is continually overseen by a group of five directors who are, to name just a few, Ian L., James C. and Diana S.. Their successful cooperation has been of prime importance to this business since 2018.

Previous company's names
Beit Software Limited 2015-02-12
Ck Modelling Limited 2011-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	100	40	5 751

Balance Sheet
Cash Bank In Hand	100		13 808
Cash Bank On Hand			13 808	2 366	9 191	7 207	4 224	31 959	28 429
Current Assets		40	18 831	8 084	9 333	9 824	10 626	41 636	39 071
Debtors		40	5 023	5 718	142	2 617	6 402	9 677	10 642
Intangible Fixed Assets			15 320
Net Assets Liabilities			5 751	-2 215	-11 230	-20 713	-31 751	-9 855	-19 427
Net Assets Liabilities Including Pension Asset Liability	100	40	5 751
Other Debtors			5 023	5 718	142	217	6 402	623	362
Property Plant Equipment							1 790	895

Capital & Reserves
Called Up Share Capital		40	4 600
Profit Loss Account Reserve			1 151
Shareholder Funds	100	40	5 751

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			180	880	1 580	2 280	2 980	5 993	9 733
Creditors			20 000	22 027	23 891	22 692	24 808	19 299	29 251
Creditors Due After One Year			20 000
Creditors Due Within One Year			8 400
Debentures In Issue			20 000	22 027
Increase From Amortisation Charge For Year Intangible Assets				700	700	700	700	3 013	3 740
Intangible Assets			15 320	21 320	20 620	19 920	19 220	16 207	12 467
Intangible Assets Gross Cost			15 500	22 200	22 200	22 200	22 200	22 200
Intangible Fixed Assets Additions			15 500
Intangible Fixed Assets Aggregate Amortisation Impairment			180
Intangible Fixed Assets Amortisation Charged In Period			180
Intangible Fixed Assets Cost Or Valuation			15 500
Net Current Assets Liabilities		40	10 431	-1 508	-7 959	-17 941	-27 953	-7 658	-2 643
Number Shares Allotted	10 000	2 000	360 000
Number Shares Issued Fully Paid				360 000	360 000	360 000	360 000	360 000	360 000
Other Creditors			20 000	22 027	23 891	22 692	24 808	19 299	29 251
Par Value Share	0	0	0	0	0	0	0	0	0
Secured Debts			20 000
Share Capital Allotted Called Up Paid	100	20	3 600
Total Additions Including From Business Combinations Intangible Assets				6 700
Total Assets Less Current Liabilities		40	25 751	19 812	12 661	1 979	-6 943	9 444	9 824
Trade Creditors Trade Payables			7 200	1 655	243
Trade Debtors Trade Receivables						2 400		9 054	10 280
Accumulated Depreciation Impairment Property Plant Equipment							895	1 790	2 685
Fixed Assets						19 920	21 010	17 102	12 467
Increase From Depreciation Charge For Year Property Plant Equipment							895	895	895
Nominal Value Shares Issued Specific Share Issue							0
Property Plant Equipment Gross Cost							2 685	2 685
Total Additions Including From Business Combinations Property Plant Equipment							2 685

Company staff

Ian L.

Role: Director

Appointed: 01 July 2018

Latest update: 4 March 2024

James C.

Role: Director

Appointed: 27 April 2016

Latest update: 4 March 2024

Diana S.

Role: Director

Appointed: 27 April 2016

Latest update: 4 March 2024

Ian C.

Role: Director

Appointed: 01 November 2015

Latest update: 4 March 2024

Richard K.

Role: Director

Appointed: 22 February 2011

Latest update: 4 March 2024

People with significant control

Executives with significant control over the firm are: Ian C. has 1/2 or less of voting rights. Richard K. has 1/2 or less of voting rights.

Ian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Richard K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	26 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 21 November 2012
Start Date For Period Covered By Report	2011-02-03
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 November 2012
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 July 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 November 2015
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Beit Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

James C.

Diana S.

Ian C.

Richard K.

Ian C.

People with significant control

Ian C.

Richard K.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013

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