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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Cadell, Daniel Anton
    Graphic Designer born in November 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-03-30 ~ now
    OF - Director → CIF 0
    Mr Daniel Anton Cadell
    Born in November 1974
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-03-30 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Groves, Katherine Shay
    Graphic Designer born in February 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2020-03-30 ~ now
    OF - Director → CIF 0
    Ms Katherine Shay Groves
    Born in February 1984
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-03-30 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

BEATNIK COLLECTIVE LTD

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Intangible Assets
9,600 GBP2024-03-31
10,800 GBP2023-03-31
Property, Plant & Equipment
7,716 GBP2024-03-31
9,205 GBP2023-03-31
Fixed Assets
17,316 GBP2024-03-31
20,005 GBP2023-03-31
Debtors
640 GBP2024-03-31
769 GBP2023-03-31
Cash at bank and in hand
18,839 GBP2024-03-31
10,226 GBP2023-03-31
Current Assets
19,479 GBP2024-03-31
10,995 GBP2023-03-31
Creditors
-22,041 GBP2024-03-31
-19,265 GBP2023-03-31
Net Current Assets/Liabilities
-2,562 GBP2024-03-31
-8,270 GBP2023-03-31
Total Assets Less Current Liabilities
14,754 GBP2024-03-31
11,735 GBP2023-03-31
Creditors
Non-current
-2,142 GBP2024-03-31
-4,142 GBP2023-03-31
Net Assets/Liabilities
11,146 GBP2024-03-31
5,844 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
11,144 GBP2024-03-31
5,842 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,400 GBP2024-03-31
1,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
9,600 GBP2024-03-31
10,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,032 GBP2024-03-31
8,032 GBP2023-03-31
Furniture and fittings
2,009 GBP2024-03-31
2,009 GBP2023-03-31
Computers
6,397 GBP2024-03-31
5,315 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,438 GBP2024-03-31
15,356 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,643 GBP2024-03-31
3,514 GBP2023-03-31
Furniture and fittings
1,105 GBP2024-03-31
804 GBP2023-03-31
Computers
2,974 GBP2024-03-31
1,833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,722 GBP2024-03-31
6,151 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,129 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
301 GBP2023-04-01 ~ 2024-03-31
Computers
1,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,389 GBP2024-03-31
4,518 GBP2023-03-31
Furniture and fittings
904 GBP2024-03-31
1,205 GBP2023-03-31
Computers
3,423 GBP2024-03-31
3,482 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
496 GBP2024-03-31
511 GBP2023-03-31
Prepayments/Accrued Income
Current
144 GBP2024-03-31
258 GBP2023-03-31
Trade Creditors/Trade Payables
Current
56 GBP2024-03-31
452 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-03-31
2,483 GBP2023-03-31
Corporation Tax Payable
Current
8,559 GBP2024-03-31
5,534 GBP2023-03-31
Other Taxation & Social Security Payable
Current
165 GBP2023-03-31
Amount of value-added tax that is payable
Current
2,201 GBP2024-03-31
2,664 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
573 GBP2024-03-31
1,200 GBP2023-03-31
Amounts owed to directors
Current
8,652 GBP2024-03-31
6,767 GBP2023-03-31
Creditors
Current
22,041 GBP2024-03-31
19,265 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,142 GBP2024-03-31
4,142 GBP2023-03-31

  • BEATNIK COLLECTIVE LTD
    Info
    Registered number 12537669
    icon of address101 Capstone Road, Bournemouth BH8 8RY
    Private Limited Company incorporated on 2020-03-30 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.