Founded in 2013, Bell N Tell Electronics, classified under reg no. 08565593 is an active company. Currently registered at 90-91 The Stow CM20 3AP, Harlow the company has been in the business for 11 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Awais A., appointed on 10 August 2014. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 90-91 The Stow |
Town | Harlow |
Post code | CM20 3AP |
Country of origin | United Kingdom |
Registration Number | 08565593 |
Date of Incorporation | Wed, 12th Jun 2013 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (42 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Awais A. This PSC and has 25-50% shares.
Awais A.
Notified on | 29 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 760 | 4 226 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 371 | 1 375 | 11 394 | 5 788 | 6 199 | |||||
Current Assets | 10 540 | 10 044 | 15 342 | 12 471 | 52 987 | 32 676 | 27 258 | 29 229 | 26 783 | 21 132 |
Debtors | 5 075 | 9 850 | 5 695 | 1 585 | ||||||
Net Assets Liabilities | -61 089 | 59 297 | 58 364 | -82 206 | 81 511 | 85 906 | -86 195 | -84 994 | ||
Property Plant Equipment | 972 | 564 | 564 | 197 | ||||||
Total Inventories | 12 971 | 6 021 | 31 743 | 21 193 | 19 474 | |||||
Cash Bank In Hand | 4 010 | 2 844 | 2 371 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 760 | 4 226 | -61 089 | |||||||
Stocks Inventory | 6 530 | 7 200 | 12 971 | |||||||
Tangible Fixed Assets | 998 | 1 380 | 972 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 758 | 4 224 | -61 091 | |||||||
Shareholder Funds | 3 760 | 4 226 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 068 | 1 476 | 1 843 | 2 040 | ||||||
Average Number Employees During Period | 1 | |||||||||
Bank Borrowings | 6 000 | |||||||||
Corporation Tax Payable | 448 | |||||||||
Creditors | 77 403 | 448 | 4 294 | 4 075 | 75 | 115 135 | 112 978 | 106 126 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 197 | ||||||||
Net Current Assets Liabilities | 2 762 | 2 846 | 15 342 | 12 023 | 48 693 | 28 601 | 27 183 | 29 229 | 26 783 | 21 132 |
Other Creditors | 9 550 | |||||||||
Other Taxation Social Security Payable | 4 075 | 75 | ||||||||
Property Plant Equipment Gross Cost | 2 040 | 2 040 | 2 040 | 2 040 | ||||||
Total Assets Less Current Liabilities | 3 760 | 11 553 | 16 314 | 12 587 | 49 257 | 28 798 | 27 183 | 29 229 | 26 783 | 21 132 |
Trade Debtors Trade Receivables | 5 075 | 5 695 | 1 585 | |||||||
Fixed Assets | 998 | 1 380 | 564 | 564 | ||||||
Capital Employed | 4 226 | -61 089 | ||||||||
Creditors Due After One Year | 7 327 | 77 403 | ||||||||
Creditors Due Within One Year | 7 778 | 7 198 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Current Asset Investments | 4 010 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 250 | 790 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 250 | 2 040 | 2 040 | |||||||
Tangible Fixed Assets Depreciation | 252 | 660 | 1 068 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 252 | 408 | 408 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-09-04 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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