Bell Bar Valeting Limited is a private limited company registered at Apex House, 2Nd Floor, Grand Arcade, London N12 0EH. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-13, this 5-year-old company is run by 1 director.
Director Lori H., appointed on 13 June 2018.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was filed on 2023-06-12 and the due date for the subsequent filing is 2024-06-26. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Apex House, 2nd Floor |
| Office Address2 | Grand Arcade |
| Town | London |
| Post code | N12 0EH |
| Country of origin | United Kingdom |
| Registration Number | 11413555 |
| Date of Incorporation | Wed, 13th Jun 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2018
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Lori H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lori H.
| Notified on | 13 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 008 | 3 354 | 3 921 | 428 | 11 920 |
| Current Assets | 2 008 | 3 354 | 3 921 | 428 | |
| Net Assets Liabilities | 376 | 2 071 | 3 013 | -5 786 | 839 |
| Property Plant Equipment | 795 | 530 | 265 | ||
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 540 | 720 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 265 | 530 | 795 | 1 060 | 1 060 |
| Average Number Employees During Period | 6 | 6 | 5 | 5 | 3 |
| Comprehensive Income Expense | 6 276 | ||||
| Corporation Tax Payable | 1 546 | 484 | 272 | ||
| Creditors | 2 427 | 1 712 | 1 122 | 6 223 | 11 031 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Dividends Paid | 6 000 | ||||
| Fixed Assets | 795 | 530 | 265 | ||
| Income Expense Recognised Directly In Equity | -5 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 265 | 265 | 265 | 265 | |
| Issue Equity Instruments | 100 | ||||
| Loans From Directors | 5 647 | 10 275 | |||
| Net Current Assets Liabilities | -419 | 1 642 | 2 799 | -5 796 | 889 |
| Other Creditors | 822 | 1 060 | 850 | 6 128 | |
| Other Taxation Social Security Payable | 59 | 168 | 36 | ||
| Profit Loss | 6 276 | ||||
| Property Plant Equipment Gross Cost | 1 060 | 1 060 | 1 060 | 1 060 | 1 060 |
| Provisions For Liabilities Balance Sheet Subtotal | 101 | 51 | 50 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 50 | 50 | |||
| Taxation Social Security Payable | 36 | 36 | |||
| Total Assets Less Current Liabilities | 376 | 2 172 | 3 064 | -5 796 | 889 |
| Wages Salaries | 40 255 | 31 052 | 17 592 | 39 914 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (7 pages) |
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