BE CONSULTANCY LTD, Sidcup

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Facturación: £2.3M

Cifras clave

Facturación

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£2.295.187

2017—

2018—

2019—

Beneficio / (pérdida)

2009£653

2010£653

2011£937

2012£10.480

2013£165.471

2014£345.995

2015£531.093

2016£703.597

2017—

2018—

2019—

Beneficio bruto

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1.534.668

2017—

2018—

2019—

Beneficio de explotación

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£499.747

2017—

2018—

2019—

Activo total

2009£10

2010£668

2011£952

2012£10.495

2013£165.486

2014£346.995

2015£532.093

2016£704.597

2017£505.123

2018£519.942

2019£991.426

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£505.123

2018£519.942

2019£991.426

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£505.123

2018£519.942

2019£991.426

Current Assets

2009£62.854

2010£62.854

2011£26.679

2012£57.597

2013£243.040

2014£680.695

2015£887.961

2016£1.096.741

2017£837.423

2018£735.521

2019£1.058.019

Net Current Assets Liabilities

2009£668

2010£668

2011£952

2012£10.495

2013£160.229

2014£339.563

2015£493.466

2016£662.412

2017£460.734

2018£483.537

2019£991.426

Total Assets Less Current Liabilities

2009£10

2010£668

2011£952

2012£10.495

2013£165.486

2014£346.995

2015£532.093

2016£704.597

2017£505.123

2018£519.942

2019£991.426

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£267.956

2018£320.592

2019£559.841

Debtors

2009£54.082

2010£54.082

2011£18.005

2012£34.530

2013£42.568

2014£301.432

2015£456.686

2016£399.634

2017£569.467

2018£414.929

2019£498.178

Other Debtors

2009—

2010—

2011£7070

2012£14.777

2013£37.536

2014£74.034

2015£82.801

2016£66.859

2017—

2018—

2019—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£251.984

2019£0

Number Shares Allotted

2009—

2010—

201115

201215

201310.000

201410.000

201510.000

201610.000

2017—

2018—

2019—

Par Value Share

2009—

2010—

2011£1

2012£1

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

Gastos administrativos

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1.034.921

2017—

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£58.164

2018£56.763

2019£0

Called Up Share Capital

2009£10

2010£15

2011£15

2012£15

2013£15

2014£1000

2015£1000

2016£1000

2017—

2018—

2019—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2009£10

2010£0

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Cash Bank In Hand

2009£8772

2010£8772

2011£8674

2012£23.067

2013£200.472

2014£379.263

2015£431.275

2016£697.107

2017—

2018—

2019—

Cost Sales

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£760.519

2017—

2018—

2019—

Creditors Due Within One Year

2009—

2010—

2011£25.727

2012£47.102

2013£82.811

2014£341.132

2015£394.495

2016£434.329

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2009£62.186

2010£62.186

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£14.000

2019£67.261

Disposals Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£14.000

2019£82.316

Fixed Assets

2009—

2010—

2011—

2012£5257

2013£5257

2014£7432

2015£38.627

2016£42.185

2017£44.389

2018£36.405

2019£0

Gross Profit Loss

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1.534.668

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£16.908

2018£12.599

2019£10.498

Interest Payable Similar Charges

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£2831

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2009£10

2010£668

2011£952

2012£10.495

2013£165.486

2014£346.995

2015£532.093

2016£704.597

2017—

2018—

2019—

Obligations Under Finance Lease Hire Purchase Contracts Within One Year

2009—

2010—

2011—

2012£4566

2013£4566

2014£5098

2015£89

2016£370

2017—

2018—

2019—

Operating Profit Loss

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£499.747

2017—

2018—

2019—

Other Creditors Due Within One Year

2009£0

2010—

2011£58

2012£523

2013£87.248

2014£87.248

2015£144.946

2016£155.755

2017—

2018—

2019—

Prepayments Accrued Income Current Asset

2009—

2010—

2011—

2012£0

2013£184

2014£208

2015£16.497

2016£38.713

2017—

2018—

2019—

Profit Loss Account Reserve

2009£653

2010£653

2011£937

2012£10.480

2013£165.471

2014£345.995

2015£531.093

2016£703.597

2017—

2018—

2019—

Profit Loss For Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£404.085

2017—

2018—

2019—

Profit Loss On Ordinary Activities Before Tax

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£496.916

2017—

2018—

2019—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£44.389

2018£36.405

2019£0

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£94.569

2018£82.316

2019£0

Share Capital Allotted Called Up Paid

2009—

2010—

2011£15

2012£15

2013£1000

2014£1000

2015£1000

2016£1000

2017—

2018—

2019—

Shareholder Funds

2009£10

2010£668

2011£952

2012£10.495

2013£165.486

2014£346.995

2015£532.093

2016£704.597

2017—

2018—

2019—

Tangible Fixed Assets

2009—

2010—

2011—

2012£5257

2013£5257

2014£7432

2015£38.627

2016£42.185

2017—

2018—

2019—

Tangible Fixed Assets Additions

2009—

2010—

2011—

2012£5895

2013£5290

2014£40.868

2015£18.834

2016£20.560

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2009—

2010—

2011—

2012£5895

2013£10.395

2014£51.263

2015£70.096

2016£85.645

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2009—

2010—

2011—

2012£638

2013£2963

2014£12.635

2015£27.911

2016£41.256

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£638

2013£2341

2014£9672

2015£15.276

2016£13.788

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2011—

2012—

2013£16

2014—

2015—

2016£443

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2009—

2010—

2011—

2012—

2013£790

2014—

2015—

2016£5011

2017—

2018—

2019—

Taxation Social Security Due Within One Year

2009£0

2010—

2011£25.135

2012£46.505

2013£77.172

2014£175.127

2015£159.403

2016£165.697

2017—

2018—

2019—

Tax On Profit Or Loss On Ordinary Activities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£92.831

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8924

2018£1747

2019£0

Total Dividend Payment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£231.581

2017—

2018—

2019—

Trade Creditors Within One Year

2009£0

2010—

2011£534

2012£74

2013£1073

2014£73.659

2015£90.057

2016£112.507

2017—

2018—

2019—

Trade Debtors

2009—

2010—

2011£10.935

2012£19.753

2013£4848

2014£227.190

2015£357.388

2016£294.062

2017—

2018—

2019—

Turnover Gross Operating Revenue

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£2.295.187

2017—

2018—

2019—

Métrica	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Facturación	—	—	—	—	—	—	—	£2.295.187	—	—	—
Beneficio / (pérdida)	£653	£653	£937	£10.480	£165.471	£345.995	£531.093	£703.597	—	—	—
Beneficio bruto	—	—	—	—	—	—	—	£1.534.668	—	—	—
Beneficio de explotación	—	—	—	—	—	—	—	£499.747	—	—	—
Activo total	£10	£668	£952	£10.495	£165.486	£346.995	£532.093	£704.597	£505.123	£519.942	£991.426
Net Assets Liabilities	—	—	—	—	—	—	—	—	£505.123	£519.942	£991.426
Equity	—	—	—	—	—	—	—	—	£505.123	£519.942	£991.426
Current Assets	£62.854	£62.854	£26.679	£57.597	£243.040	£680.695	£887.961	£1.096.741	£837.423	£735.521	£1.058.019
Net Current Assets Liabilities	£668	£668	£952	£10.495	£160.229	£339.563	£493.466	£662.412	£460.734	£483.537	£991.426
Total Assets Less Current Liabilities	£10	£668	£952	£10.495	£165.486	£346.995	£532.093	£704.597	£505.123	£519.942	£991.426
Cash Bank On Hand	—	—	—	—	—	—	—	—	£267.956	£320.592	£559.841
Debtors	£54.082	£54.082	£18.005	£34.530	£42.568	£301.432	£456.686	£399.634	£569.467	£414.929	£498.178
Other Debtors	—	—	£7070	£14.777	£37.536	£74.034	£82.801	£66.859	—	—	—
Creditors	—	—	—	—	—	—	—	—	£0	£251.984	£0
Number Shares Allotted	—	—	15	15	10.000	10.000	10.000	10.000	—	—	—
Par Value Share	—	—	£1	£1	£0	£0	£0	£0	—	—	—
Gastos administrativos	—	—	—	—	—	—	—	£1.034.921	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£58.164	£56.763	£0
Called Up Share Capital	£10	£15	£15	£15	£15	£1000	£1000	£1000	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£10	£0	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£8772	£8772	£8674	£23.067	£200.472	£379.263	£431.275	£697.107	—	—	—
Cost Sales	—	—	—	—	—	—	—	£760.519	—	—	—
Creditors Due Within One Year	—	—	£25.727	£47.102	£82.811	£341.132	£394.495	£434.329	—	—	—
Creditors Due Within One Year Total Current Liabilities	£62.186	£62.186	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£0	£14.000	£67.261
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£0	£14.000	£82.316
Fixed Assets	—	—	—	£5257	£5257	£7432	£38.627	£42.185	£44.389	£36.405	£0
Gross Profit Loss	—	—	—	—	—	—	—	£1.534.668	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£16.908	£12.599	£10.498
Interest Payable Similar Charges	—	—	—	—	—	—	—	£2831	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£10	£668	£952	£10.495	£165.486	£346.995	£532.093	£704.597	—	—	—
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	—	—	—	£4566	£4566	£5098	£89	£370	—	—	—
Operating Profit Loss	—	—	—	—	—	—	—	£499.747	—	—	—
Other Creditors Due Within One Year	£0	—	£58	£523	£87.248	£87.248	£144.946	£155.755	—	—	—
Prepayments Accrued Income Current Asset	—	—	—	£0	£184	£208	£16.497	£38.713	—	—	—
Profit Loss Account Reserve	£653	£653	£937	£10.480	£165.471	£345.995	£531.093	£703.597	—	—	—
Profit Loss For Period	—	—	—	—	—	—	—	£404.085	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	—	—	£496.916	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£44.389	£36.405	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£94.569	£82.316	£0
Share Capital Allotted Called Up Paid	—	—	£15	£15	£1000	£1000	£1000	£1000	—	—	—
Shareholder Funds	£10	£668	£952	£10.495	£165.486	£346.995	£532.093	£704.597	—	—	—
Tangible Fixed Assets	—	—	—	£5257	£5257	£7432	£38.627	£42.185	—	—	—
Tangible Fixed Assets Additions	—	—	—	£5895	£5290	£40.868	£18.834	£20.560	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£5895	£10.395	£51.263	£70.096	£85.645	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£638	£2963	£12.635	£27.911	£41.256	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£638	£2341	£9672	£15.276	£13.788	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£16	—	—	£443	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£790	—	—	£5011	—	—	—
Taxation Social Security Due Within One Year	£0	—	£25.135	£46.505	£77.172	£175.127	£159.403	£165.697	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	£92.831	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£8924	£1747	£0
Total Dividend Payment	—	—	—	—	—	—	—	£231.581	—	—	—
Trade Creditors Within One Year	£0	—	£534	£74	£1073	£73.659	£90.057	£112.507	—	—	—
Trade Debtors	—	—	£10.935	£19.753	£4848	£227.190	£357.388	£294.062	—	—	—
Turnover Gross Operating Revenue	—	—	—	—	—	—	—	£2.295.187	—	—	—