Company Overview
Beamlak Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 18 January 2016, so this is a well established company. Beamlak Ltd has been in business for 10 years and 2 months. The accounts status is micro entity and the accounts are next due on Saturday 31 October 2026.
Registered Address

29 Lambeth Towers, 80 Kennington Road, London, SE11 6NJ
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Companies House Data
Company NameBEAMLAK LTD
Company Number09956688
Registered Office Address29 Lambeth Towers, 80 Kennington Road
 SE11 6NJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/01/2016
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date15/02/2017
Directors & Members
Tseday Legesse - Director
(British, 48 years old, born October 1978)
Appointed 18 January 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Tseday Legesse
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 738 738 738
Current Assets 47,643 47,643 47,643
Creditors Due Within One Year 666 666 666
Working Cap 46,977 46,977 46,977
Total Assets Less Current Liabilities 47,715 47,715 47,715
Long-term Liabilities 47,704 47,704 47,704
Net Assets 11 11 11
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 11 11 11
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 1.5% 1.5% 1.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 98.5% 98.5% 98.5%
Creditors Due Within One Year 1.4% 1.4% 1.4%
Net Current Assets Liabilities 97.1% 97.1% 97.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 98.6% 98.6% 98.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 71.5 71.5 71.5
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Assets 48,381 48,381 48,381
Debt 48,370 48,370 48,370
Net Assets/Debt 11 11 11
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 12 August 2025 with no updates
Confirmation statement made on 12 August 2024 with no updates
Confirmation statement made on 12 August 2023 with no updates
Change of details for Miss Tseday Legesse as a person with significant control on 18 July 2023
Registered office address changed from 29 Kennington Road London SE11 6NJ England to 29 Lambeth Towers, 80 Kennington Road London SE11 6NJ on 18 July 2023
Director's details changed for Miss Tseday Legesse on 18 July 2023
Registered office address changed from Flat 2 306 Fulham Road Earls Court London SW10 9ER England to 29 Kennington Road London SE11 6NJ on 18 July 2023
Confirmation statement made on 12 August 2022 with no updates
Registered office address changed from Flat 29 Lambeth Towers 80 Kennington Road London Lambeth SE11 6NJ to Flat 2 306 Fulham Road Earls Court London SW10 9ER on 1 August 2022
Confirmation statement made on 13 August 2021 with no updates
Confirmation statement made on 13 August 2020 with no updates
Confirmation statement made on 13 August 2019 with no updates
Confirmation statement made on 24 January 2019 with no updates
Confirmation statement made on 24 January 2018 with no updates
Confirmation statement made on 24 January 2017 with no updates
Confirmation statement made on 17 January 2017 with updates
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