BE CONSULTANCY LTD, Sidcup

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2016

Оборот: £2.3M

Основные показатели

Оборот

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£2 295 187

2017—

2018—

2019—

Прибыль / (убыток)

2009£653

2010£653

2011£937

2012£10 480

2013£165 471

2014£345 995

2015£531 093

2016£703 597

2017—

2018—

2019—

Валовая прибыль

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1 534 668

2017—

2018—

2019—

Операционная прибыль

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£499 747

2017—

2018—

2019—

Общие активы

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£7 070

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—

Административные расходы

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£1 000

2015£1 000

2016£1 000

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£8 772

2010£8 772

2011£8 674

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£5 257

2013£5 257

2014£7 432

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£2 831

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£4 566

2013£4 566

2014£5 098

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£1 000

2014£1 000

2015£1 000

2016£1 000

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£5 257

2013£5 257

2014£7 432

2015£38 627

2016£42 185

2017—

2018—

2019—

Tangible Fixed Assets Additions

2009—

2010—

2011—

2012£5 895

2013£5 290

2014£40 868

2015£18 834

2016£20 560

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2009—

2010—

2011—

2012£5 895

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£2 963

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£2 341

2014£9 672

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£5 011

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£8 924

2018£1 747

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£1 073

2014£73 659

2015£90 057

2016£112 507

2017—

2018—

2019—

Trade Debtors

2009—

2010—

2011£10 935

2012£19 753

2013£4 848

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—

Метрика	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Оборот	—	—	—	—	—	—	—	£2 295 187	—	—	—
Прибыль / (убыток)	£653	£653	£937	£10 480	£165 471	£345 995	£531 093	£703 597	—	—	—
Валовая прибыль	—	—	—	—	—	—	—	£1 534 668	—	—	—
Операционная прибыль	—	—	—	—	—	—	—	£499 747	—	—	—
Общие активы	£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	—	—	£7 070	£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	—	—	—
Административные расходы	—	—	—	—	—	—	—	£1 034 921	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£58 164	£56 763	£0
Called Up Share Capital	£10	£15	£15	£15	£15	£1 000	£1 000	£1 000	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£10	£0	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£8 772	£8 772	£8 674	£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	—	—	—	£5 257	£5 257	£7 432	£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	—	—	—	—	—	—	—	£2 831	—	—	—
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	—	—	—	£4 566	£4 566	£5 098	£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	£1 000	£1 000	£1 000	£1 000	—	—	—
Shareholder Funds	£10	£668	£952	£10 495	£165 486	£346 995	£532 093	£704 597	—	—	—
Tangible Fixed Assets	—	—	—	£5 257	£5 257	£7 432	£38 627	£42 185	—	—	—
Tangible Fixed Assets Additions	—	—	—	£5 895	£5 290	£40 868	£18 834	£20 560	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£5 895	£10 395	£51 263	£70 096	£85 645	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£638	£2 963	£12 635	£27 911	£41 256	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£638	£2 341	£9 672	£15 276	£13 788	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£16	—	—	£443	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£790	—	—	£5 011	—	—	—
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	—	—	—	—	—	—	—	—	£8 924	£1 747	£0
Total Dividend Payment	—	—	—	—	—	—	—	£231 581	—	—	—
Trade Creditors Within One Year	£0	—	£534	£74	£1 073	£73 659	£90 057	£112 507	—	—	—
Trade Debtors	—	—	£10 935	£19 753	£4 848	£227 190	£357 388	£294 062	—	—	—
Turnover Gross Operating Revenue	—	—	—	—	—	—	—	£2 295 187	—	—	—