La Belle Court started in year 2010 as Private Limited Company with registration number SC390411. The La Belle Court company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Edinburgh at 4 Craigmount Grove North. Postal code: EH12 8BX. Since June 24, 2011 La Belle Court Ltd is no longer carrying the name Auruba.
The company has 2 directors, namely Christiane F., Herbert S.. Of them, Herbert S. has been with the company the longest, being appointed on 15 December 2010 and Christiane F. has been with the company for the least time - from 13 March 2017. As of 29 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 4 Craigmount Grove North |
Town | Edinburgh |
Post code | EH12 8BX |
Country of origin | United Kingdom |
Registration Number | SC390411 |
Date of Incorporation | Wed, 15th Dec 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Herbert S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Herbert S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Auruba | June 24, 2011 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -28 820 | -36 361 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 665 | 8 580 | 32 039 | 16 303 | 10 994 | 60 106 | 46 215 | 195 710 | |
Current Assets | 6 385 | 15 662 | 13 607 | 41 591 | 24 810 | 20 117 | 85 892 | 76 896 | 195 710 |
Debtors | 1 862 | 1 816 | 856 | 17 759 | 22 314 | ||||
Net Assets Liabilities | -36 361 | -54 301 | -46 836 | -63 165 | -46 779 | 3 787 | 14 209 | 119 807 | |
Other Debtors | 856 | 17 759 | 22 314 | ||||||
Property Plant Equipment | 74 670 | 67 203 | 60 483 | 54 435 | 47 773 | 42 996 | 39 988 | ||
Total Inventories | 3 997 | 5 027 | 7 690 | 6 691 | 8 267 | 8 027 | 8 367 | ||
Cash Bank In Hand | 1 935 | 11 665 | |||||||
Stocks Inventory | 4 450 | 3 997 | |||||||
Tangible Fixed Assets | 82 967 | 74 670 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -28 920 | -36 461 | |||||||
Shareholder Funds | -28 820 | -36 361 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 184 | 40 651 | 47 371 | 53 419 | 60 081 | 64 858 | 69 169 | ||
Average Number Employees During Period | 6 | 6 | 5 | ||||||
Bank Borrowings Overdrafts | 26 842 | 18 905 | 11 334 | 2 207 | 50 000 | 32 778 | |||
Corporation Tax Payable | 6 632 | 2 927 | 12 308 | 9 764 | 14 241 | 12 066 | 13 900 | 45 914 | |
Creditors | 121 437 | 103 183 | 124 921 | 126 084 | 2 207 | 50 000 | 32 778 | 75 903 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 111 032 | 84 907 | 58 782 | 22 610 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 467 | 6 048 | 6 662 | 4 777 | 4 311 | ||||
Net Current Assets Liabilities | -100 859 | -105 775 | -89 576 | -83 330 | -101 274 | -87 174 | 15 757 | 13 217 | 119 807 |
Number Shares Issued Fully Paid | 10 | ||||||||
Other Creditors | 81 757 | 76 190 | 94 401 | 96 821 | 77 421 | 41 816 | 33 400 | 29 989 | |
Other Disposals Property Plant Equipment | 109 157 | ||||||||
Other Taxation Social Security Payable | 346 | ||||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 107 854 | 107 854 | 107 854 | 107 854 | 107 854 | 109 157 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 256 | 5 086 | 5 084 | 4 992 | 5 171 | 4 966 | 6 218 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 303 | ||||||||
Total Assets Less Current Liabilities | -17 892 | -31 105 | -22 373 | -22 847 | -46 839 | -39 401 | 58 753 | 53 205 | 119 807 |
Trade Creditors Trade Payables | 32 702 | 11 124 | 10 244 | 11 531 | 7 661 | 10 418 | 7 490 | ||
Trade Debtors Trade Receivables | 1 862 | 1 816 | |||||||
Creditors Due After One Year | 5 425 | ||||||||
Creditors Due Within One Year | 107 244 | 121 437 | |||||||
Number Shares Allotted | 20 | ||||||||
Provisions For Liabilities Charges | 5 503 | 5 256 | |||||||
Share Capital Allotted Called Up Paid | 10 | 20 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 15, 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (4 pages) |
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