Founded in 2012, Bell Stanley, classified under reg no. 08183305 is an active company. Currently registered at 4 St. Lukes Drive TQ14 9GY, Teignmouth the company has been in the business for twelve years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Alexander R., appointed on 17 August 2012. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 St. Lukes Drive |
Town | Teignmouth |
Post code | TQ14 9GY |
Country of origin | United Kingdom |
Registration Number | 08183305 |
Date of Incorporation | Fri, 17th Aug 2012 |
Industry | Accounting and auditing activities |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (26 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Alexander R. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Vikki R. This PSC owns 25-50% shares.
Alexander R.
Notified on | 16 August 2016 |
Nature of control: |
50,01-75% shares |
Vikki R.
Notified on | 16 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | 16 400 | 54 583 | 107 382 | 134 792 | 86 645 | |||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 449 | 52 097 | 54 296 | 87 826 | ||||
Current Assets | 22 956 | 61 699 | 67 328 | 98 692 | 59 084 | 58 200 | 68 116 | 74 056 |
Debtors | 8 507 | 9 602 | 13 032 | 10 866 | ||||
Intangible Fixed Assets | 104 499 | 93 594 | 63 902 | 54 877 | ||||
Net Assets Liabilities Including Pension Asset Liability | 16 400 | 54 583 | 107 382 | 134 792 | 86 645 | |||
Tangible Fixed Assets | 1 070 | 1 367 | 1 838 | 2 781 | ||||
Net Assets Liabilities | 86 645 | 75 425 | 71 609 | 63 425 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 16 300 | 54 483 | 107 282 | 134 692 | ||||
Shareholder Funds | 16 400 | 54 583 | 107 382 | 134 792 | 86 645 | |||
Other | ||||||||
Total Fixed Assets Additions | 110 209 | 753 | 930 | 1 639 | ||||
Total Fixed Assets Cost Or Valuation | 110 209 | 110 962 | 93 104 | 94 743 | ||||
Total Fixed Assets Depreciation | 4 640 | 16 001 | 27 364 | 37 085 | ||||
Total Fixed Assets Depreciation Charge In Period | 4 640 | 11 361 | 11 363 | 9 721 | ||||
Total Fixed Assets Disposals | -18 788 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 80 288 | 80 288 | 0 | |||||
Creditors Due Within One Year Total Current Liabilities | 31 837 | 21 789 | 25 686 | 21 558 | ||||
Fixed Assets | 105 569 | 94 961 | 65 740 | 57 658 | 48 808 | 40 957 | 31 569 | 23 128 |
Intangible Fixed Assets Additions | 109 042 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 543 | 15 448 | 26 352 | 35 377 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 4 543 | 10 905 | 10 904 | 9 025 | ||||
Intangible Fixed Assets Cost Or Valuation | 109 042 | 109 042 | 90 254 | 90 254 | ||||
Intangible Fixed Assets Disposals | -18 788 | |||||||
Net Current Assets Liabilities | -8 881 | 39 910 | 41 642 | 77 134 | 37 837 | 34 468 | 40 040 | 40 297 |
Tangible Fixed Assets Additions | 1 167 | 753 | 930 | 1 639 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 167 | 1 920 | 2 850 | 4 489 | ||||
Tangible Fixed Assets Depreciation | 97 | 553 | 1 012 | 1 708 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 97 | 456 | 459 | 696 | ||||
Total Assets Less Current Liabilities | 96 688 | 134 871 | 107 382 | 134 792 | 86 645 | 75 425 | 71 609 | 63 425 |
Average Number Employees During Period | 4 | 4 | ||||||
Creditors | 21 247 | 23 732 | 28 076 | 33 759 | ||||
Creditors Due Within One Year | 21 558 | 21 247 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 17th, November 2023 |
accounts | Free Download (4 pages) |
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