S & K Beela Limited in Margate, CT9 1BD

Description

Data updated on: 25-12-2022

2015 signifies the beginning of S & K Beela Limited, a firm registered at 6 Cecil Square, in Margate. It was established on 2015-02-27. Its Companies House Registration Number was 09463793 and the company area code was CT9 1BD. The company had been operating on the British market for seven years up until 2022-10-18.

This business was administered by an individual managing director: Sajid B. who was administering it for seven years.

Sajid B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency

Balance Sheet
Cash Bank On Hand	8 518	8 118	4 604	3 333	6 573	19 687
Current Assets	9 718	9 318	7 693	6 184	11 627	20 887
Debtors			1 889	1 651	3 854
Net Assets Liabilities	502	5 337	-909	-2 500	103	658
Other Debtors			1 889	1 651	3 854
Property Plant Equipment	18 696	19 092	14 178	9 264	7 411	5 929
Total Inventories	1 200	1 200	1 200	1 200	1 200	1 200
Cash Bank In Hand	8 518
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	502
Stocks Inventory	1 200
Tangible Fixed Assets	18 696

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	402

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment	4 104	8 208	13 122	18 036	19 889	21 371
Additions Other Than Through Business Combinations Property Plant Equipment		4 500
Corporation Tax Payable	101	293		168
Creditors	881	1 073	780	948	1 935	9 158
Fixed Assets	26 696	27 092	22 178	17 264	15 411	13 929
Increase From Depreciation Charge For Year Property Plant Equipment		4 104	4 914	4 914	1 853	1 482
Intangible Assets	8 000	8 000	8 000	8 000	8 000	8 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	8 837	8 245	6 913	5 236	9 692	11 729
Other Creditors	35 031	30 000	30 000	25 000	25 000	6 973
Property Plant Equipment Gross Cost	22 800	27 300	27 300	27 300	27 300	27 300
Taxation Social Security Payable				168	1 935	2 185
Total Assets Less Current Liabilities	35 533	35 337	29 091	22 500	25 103	25 658
Trade Creditors Trade Payables	780	780	780	780
Trade Debtors Trade Receivables					3 854
Capital Employed	502
Creditors Due After One Year	35 031
Creditors Due Within One Year	881
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	22 800
Tangible Fixed Assets Cost Or Valuation	22 800
Tangible Fixed Assets Depreciation	4 104
Tangible Fixed Assets Depreciation Charged In Period	4 104
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sajid B.

Role: Director

Appointed: 27 February 2015

Latest update: 22 December 2023

People with significant control

Sajid B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	13 March 2022
Confirmation statement last made up date	27 February 2021

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-02-27
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021

S & K Beela Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajid B.

People with significant control

Sajid B.

Accounts Documents

Company filings

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