Bell Herbs started in year 2015 as Private Limited Company with registration number 09423790. The Bell Herbs company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at 37 Lockerley Crescent. Postal code: SO16 4ER.
The firm has 2 directors, namely Stephen B., Jennifer F.. Of them, Stephen B., Jennifer F. have been with the company the longest, being appointed on 5 February 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Lockerley Crescent |
Office Address2 | Maybush |
Town | Southampton |
Post code | SO16 4ER |
Country of origin | United Kingdom |
Registration Number | 09423790 |
Date of Incorporation | Thu, 5th Feb 2015 |
Industry | Growing of other non-perennial crops |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Stephen B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jennifer F. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen B.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer F.
Notified on | 1 June 2016 |
Ceased on | 20 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -7 418 | |||||||
Balance Sheet | ||||||||
Current Assets | 1 853 | 971 | 1 338 | 2 385 | 5 075 | 5 664 | 2 500 | 1 500 |
Debtors | 141 | 75 | 75 | 75 | 75 | 664 | 2 500 | |
Net Assets Liabilities | -7 418 | -18 299 | ||||||
Property Plant Equipment | 3 405 | 10 308 | 9 524 | 7 496 | 9 428 | 11 260 | 15 227 | 10 483 |
Total Inventories | 1 712 | 896 | 1 263 | 2 310 | 5 000 | 5 000 | 1 500 | |
Net Assets Liabilities Including Pension Asset Liability | -7 418 | |||||||
Stocks Inventory | 1 712 | |||||||
Tangible Fixed Assets | 3 405 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | -7 428 | |||||||
Shareholder Funds | -7 418 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 935 | 3 205 | 5 716 | 8 095 | 11 143 | 14 525 | 20 583 | 27 814 |
Creditors | 12 676 | 29 578 | 36 714 | 37 234 | 41 671 | 44 010 | 47 925 | 48 974 |
Fixed Assets | 3 405 | 10 308 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 270 | 2 511 | 2 379 | 3 048 | 3 382 | 6 058 | 7 231 | |
Net Current Assets Liabilities | -10 823 | -28 607 | -35 376 | -34 849 | -36 596 | -38 346 | -45 425 | -47 474 |
Property Plant Equipment Gross Cost | 4 340 | 13 513 | 15 240 | 15 591 | 20 571 | 25 785 | 35 810 | 38 297 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 173 | 1 727 | 351 | 4 980 | 5 214 | 10 025 | 2 487 | |
Total Assets Less Current Liabilities | -7 418 | -18 299 | -25 852 | -27 353 | -27 168 | -27 086 | -30 198 | -36 991 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 29 578 | 36 714 | 37 234 | 41 671 | 44 010 | 47 925 | 48 974 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -7 553 | -1 501 | 185 | 82 | -3 112 | -6 793 | ||
Trade Debtors Trade Receivables | 75 | 75 | 75 | 75 | 664 | 2 500 | ||
Creditors Due Within One Year | 12 676 | |||||||
Number Shares Allotted | 10 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 4 340 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 340 | |||||||
Tangible Fixed Assets Depreciation | 935 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 935 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 5th Feb 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy