Founded in 1977, Bellbond Wells, classified under reg no. 01303373 is an active company. Currently registered at 109 Pollards Hill South SW16 4DT, London the company has been in the business for fourty seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Indira S. and Vinod S.. In addition one secretary - Vinod S. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Indira S. who worked with the the company until 12 December 1994.
Office Address | 109 Pollards Hill South |
Office Address2 | Norbury |
Town | London |
Post code | SW16 4DT |
Country of origin | United Kingdom |
Registration Number | 01303373 |
Date of Incorporation | Thu, 17th Mar 1977 |
Industry | Non-trading company |
End of financial Year | 31st March |
Company age | 47 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Indira S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Indira S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 047 410 | 1 056 249 | 1 079 721 | |||||||
Balance Sheet | ||||||||||
Current Assets | 84 245 | 68 657 | 151 863 | 41 351 | 47 318 | 85 864 | 136 425 | 61 277 | ||
Debtors | 21 528 | 13 961 | 11 931 | |||||||
Intangible Fixed Assets | 1 000 000 | 1 000 000 | ||||||||
Tangible Fixed Assets | 1 000 000 | 1 000 000 | 1 000 000 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 421 190 | 430 029 | 453 501 | |||||||
Shareholder Funds | 1 047 410 | 1 056 249 | 1 079 721 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 565 | 5 620 | 5 760 | 2 100 | 3 900 | 3 583 | 10 289 | 4 405 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 7 758 | 7 909 | 98 060 | 274 334 | 326 049 | 320 322 | 306 409 | 327 784 | ||
Fixed Assets | 1 000 000 | 1 000 000 | 374 781 | 408 636 | 645 899 | 931 383 | 997 431 | 997 431 | 997 431 | 997 431 |
Net Current Assets Liabilities | 53 543 | 62 382 | 85 854 | 68 186 | 59 848 | -229 108 | -278 731 | -234 458 | -169 984 | -266 507 |
Other Operating Income Format1 | 21 | 12 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 931 | 7 438 | 6 045 | 3 875 | ||||||
Profit Loss | 66 070 | 79 693 | ||||||||
Staff Costs Employee Benefits Expense | 5 700 | 5 700 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 498 | 18 694 | ||||||||
Total Assets Less Current Liabilities | 1 053 543 | 1 062 382 | 1 085 854 | 476 822 | 705 747 | 702 275 | 718 700 | 762 973 | 827 447 | 730 924 |
Turnover Revenue | 113 452 | 130 942 | ||||||||
Cash Bank | 71 007 | 81 527 | 84 245 | |||||||
Creditors Due After One Year | 6 133 | 6 133 | 6 133 | |||||||
Creditors Due Within One Year | 38 992 | 33 106 | 10 322 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 1 047 410 | 1 056 249 | 1 079 721 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | ||||||||
Revaluation Reserve | 625 220 | 625 220 | 625 220 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | -1 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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