Kate Beaumont Limited in Sheffield, S3 7WL

Description

Data updated on: 01-11-2023

2012 signifies the launching of Kate Beaumont Limited, a firm located at Beehive Works, Milton Street in Sheffield. This means it's been twelve years Kate Beaumont has existed on the market, as the company was established on 2012-11-07. The firm registered no. is 08283808 and its post code is S3 7WL. This company's SIC code is 96090 which stands for Other service activities not elsewhere classified. Kate Beaumont Ltd released its latest accounts for the financial year up to Saturday 31st December 2022. The business most recent annual confirmation statement was released on Monday 7th November 2022.

We have a number of two directors running the following firm now, specifically Katherine B. and James M. who have been utilizing the directors tasks since 2012-11-07.

Executives who control the firm include: Katherine B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP
Net Worth	2 118	1 639	1 012

Balance Sheet
Cash Bank In Hand	2 897	5 223	9 979
Current Assets	6 247	8 573	12 779
Net Assets Liabilities Including Pension Asset Liability	2 118	1 639	1 012
Stocks Inventory	3 350	3 350	2 800
Tangible Fixed Assets	2 415	1 610	805

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 019	1 539	912
Shareholder Funds	2 118	1 639	1 012

Other Financial Data
Advances Credits Directors
Director Remuneration		6 000	6 760
Director Remuneration Benefits Including Payments To Third Parties		6 000	6 760
Accruals Deferred Income Within One Year			4 390
Administrative Expenses		6 819	11 688
Cost Sales		2 811	8 435
Creditors Due Within One Year	6 544	8 544	12 572
Depreciation Tangible Fixed Assets Expense		805	805
Expenses Not Deductible For Tax Purposes			161
Finished Goods Goods For Resale		3 350	2 800
Fixed Assets	2 415	1 610	805
Gross Profit Loss		6 335	11 087
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			-15
Net Current Assets Liabilities	-297	29	207
Number Shares Allotted	100	100	100
Operating Profit Loss		-484	-601
Other Creditors Due Within One Year	6 544	8 544	8 106
Other Interest Receivable Similar Income		4
Par Value Share	1	1	1
Profit Loss For Period		-480	-627
Profit Loss On Ordinary Activities Before Tax		-480	-601
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 220
Tangible Fixed Assets Cost Or Valuation	3 220	3 220	3 220
Tangible Fixed Assets Depreciation	805	1 610	2 415
Tangible Fixed Assets Depreciation Charged In Period	805	805	805
Taxation Social Security Due Within One Year			76
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			-120
Tax On Profit Or Loss On Ordinary Activities			26
Total Assets Less Current Liabilities	2 118	1 638	1 012
Turnover Gross Operating Revenue		9 146	19 522
U K Current Corporation Tax			26
U K Current Corporation Tax On Income For Period			26

Company staff

Katherine B.

Role: Director

Appointed: 07 November 2012

Latest update: 18 February 2024

James M.

Role: Director

Appointed: 07 November 2012

Latest update: 18 February 2024

People with significant control

Katherine B.

Notified on 7 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

James M.

Notified on 7 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-11-07
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Kate Beaumont Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine B.

James M.

People with significant control

Katherine B.

James M.

Accounts Documents

Company filings

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