S. Beamish Limited in Glasgow, G3 7SL

Description

Data updated on: 01-11-2023

S. Beamish Limited is officially located at Glasgow at 4 Royal Crescent. Anyone can look up the firm using the area code - G3 7SL. The enterprise has been in the field on the UK market for 10 years. This enterprise is registered under the number SC474468 and company's current status is active. The enterprise's SIC and NACE codes are 90010 and has the NACE code: Performing arts. The company's latest annual accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-04-04.

In order to be able to match the demands of the customers, the following business is consistently taken care of by a group of two directors who are Peter T. and Sarah B.. Their outstanding services have been of utmost importance to the following business since 2021/12/16.

Sarah B. is the individual who controls 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-9 374	18 572

Balance Sheet
Cash Bank In Hand	4 148	9 295
Cash Bank On Hand		9 295	25 987	55 363	44 086	18 118	39 225	68 298	29 347
Current Assets	42 289	73 752	66 161	68 144	51 688	31 571	62 854	77 298	29 610
Debtors	38 141	64 457	40 174	12 781	7 602	13 453	23 629	9 000	263
Other Debtors		55 730	16 480	8 979		8 053	8 103
Property Plant Equipment		314	209	104	354	1 393	2 101	1 697
Tangible Fixed Assets		314

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-10 374	17 572
Shareholder Funds	-9 374	18 572

Other Financial Data
Amount Specific Advance Or Credit Directors	16 393	8 652	3 772	5 887
Amount Specific Advance Or Credit Made In Period Directors		5 909	7 451	4 833
Amount Specific Advance Or Credit Repaid In Period Directors		13 650	12 331	14 492
Accumulated Depreciation Impairment Property Plant Equipment		105	210	315	489	791	1 343	2 114	2 912
Average Number Employees During Period		1	1	1	1	1	1	2	2
Creditors		55 494	67 027	67 279	43 071	67 879	80 292	95 524	58 182
Creditors Due Within One Year	51 663	55 494
Increase From Depreciation Charge For Year Property Plant Equipment			105	105	174	302	552	771	798
Net Current Assets Liabilities	-9 374	18 258	-866	865	8 617	-36 308	-17 438	-18 226	-28 572
Number Shares Allotted	50	50
Number Shares Issued Fully Paid			50	50	50	50	50	50	50
Other Creditors		38 195	54 610	44 432	31 495	65 633	69 522	88 249	52 830
Other Taxation Social Security Payable		15 500	12 418	21 359	10 985	2 246	10 701	4 521	4 929
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		419	419	419	843	2 184	3 444	3 811	4 310
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		419
Tangible Fixed Assets Cost Or Valuation		419
Tangible Fixed Assets Depreciation		105
Tangible Fixed Assets Depreciation Charged In Period		105
Total Additions Including From Business Combinations Property Plant Equipment					424	1 341	1 260	367	499
Total Assets Less Current Liabilities	-9 374	18 572	-657	969	8 971	-34 915	-15 337	-16 529	-27 174
Trade Creditors Trade Payables		1 799	-1	1 488	591		69	2 754	423
Trade Debtors Trade Receivables		8 727	23 694	3 802	7 602	5 400	15 526	9 000	263
Advances Credits Directors	16 393	8 652
Advances Credits Made In Period Directors	22 852
Advances Credits Repaid In Period Directors	6 459

Company staff

Peter T.

Role: Director

Appointed: 16 December 2021

Latest update: 10 January 2024

Sarah B.

Role: Director

Appointed: 04 April 2014

Latest update: 10 January 2024

People with significant control

Sarah B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 21st December 2015
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21st December 2015
Annual Accounts 24th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

S. Beamish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Sarah B.

People with significant control

Sarah B.

Accounts Documents

Company filings

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