Bell4business Limited is a private limited company that can be found at Suite 6 Dunston House, Livingstone Road, Hessle HU13 0EG. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-03, this 6-year-old company is run by 1 director.
Director Louise B., appointed on 03 April 2017.
The company is classified as "combined office administrative service activities" (SIC code: 82110).
The last confirmation statement was filed on 2023-03-15 and the due date for the subsequent filing is 2024-03-29. Moreover, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | Suite 6 Dunston House |
Office Address2 | Livingstone Road |
Town | Hessle |
Post code | HU13 0EG |
Country of origin | United Kingdom |
Registration Number | 10704469 |
Date of Incorporation | Mon, 3rd Apr 2017 |
Industry | Combined office administrative service activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Louise B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louise B.
Notified on | 3 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 000 | 333 | 1 310 | 9 733 | 3 290 | 4 568 |
Current Assets | 1 000 | 940 | 2 352 | 10 396 | 5 051 | 5 186 |
Debtors | 607 | 1 042 | 663 | 1 761 | 618 | |
Net Assets Liabilities | 6 232 | 8 507 | 5 213 | 3 676 | 1 004 | 4 978 |
Other Debtors | 637 | |||||
Property Plant Equipment | 1 015 | 2 714 | 16 832 | 12 437 | 11 584 | 9 726 |
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 023 | 2 024 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 048 | 4 096 | 6 144 | 8 192 | 10 240 | 10 240 |
Accumulated Depreciation Impairment Property Plant Equipment | 339 | 1 358 | 2 923 | 7 938 | 9 431 | 12 569 |
Additions Other Than Through Business Combinations Property Plant Equipment | 135 | 2 718 | 15 683 | 620 | 640 | 1 280 |
Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 14 377 | 16 000 | 11 163 | 7 411 | ||
Creditors | 3 975 | 1 291 | 18 067 | 20 826 | 14 125 | 9 246 |
Fixed Assets | 9 207 | 8 858 | 20 928 | 14 485 | 11 584 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 048 | 2 048 | 2 048 | 2 048 | 2 048 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 339 | 1 019 | 1 565 | 5 015 | 1 493 | 3 138 |
Intangible Assets | 8 192 | 6 144 | 4 096 | 2 048 | ||
Intangible Assets Gross Cost | 10 240 | 10 240 | 10 240 | 10 240 | 10 240 | 10 240 |
Loans From Directors | 1 741 | 96 | 50 | 3 674 | 1 250 | 253 |
Net Current Assets Liabilities | -2 975 | -351 | -15 715 | -10 430 | -9 074 | -4 060 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 18 | 16 | 16 | 42 | 38 | 92 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 354 | 4 072 | 19 755 | 20 375 | 21 015 | 22 295 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 379 | 1 506 | 688 | |||
Taxation Social Security Payable | 2 216 | 1 179 | 2 124 | 1 110 | 1 674 | 1 490 |
Total Assets Less Current Liabilities | 5 213 | 4 055 | 2 510 | 5 666 | ||
Trade Creditors Trade Payables | 1 500 | |||||
Trade Debtors Trade Receivables | 607 | 405 | 663 | 1 761 | 618 | |
Advances Credits Directors | 1 741 | 96 | ||||
Advances Credits Made In Period Directors | 13 047 | |||||
Advances Credits Repaid In Period Directors | 14 692 | |||||
Amount Specific Advance Or Credit Directors | 1 741 | 96 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 13 047 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 692 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 1st, September 2023 |
accounts | Free Download (8 pages) |
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