Bellcove started in year 2015 as Private Limited Company with registration number SC504444. The Bellcove company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glasgow at 4 Lynedoch Place. Postal code: G3 6AB.
The company has one director. Asha B., appointed on 27 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Lynedoch Place |
| Town | Glasgow |
| Post code | G3 6AB |
| Country of origin | United Kingdom |
| Registration Number | SC504444 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 27 April 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Asha B. This PSC and has 75,01-100% shares.
Asha B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 4 863 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 328 | 396 | 164 987 | 41 162 | 14 654 | 27 284 | 8 278 | 8 593 |
| Current Assets | 9 728 | 796 | 165 387 | 41 562 | 15 054 | 27 684 | 8 678 | 8 993 |
| Debtors | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 |
| Net Assets Liabilities | 4 863 | 15 536 | ||||||
| Other Debtors | 400 | 400 | 400 | 400 | 400 | 400 | ||
| Property Plant Equipment | 245 602 | 306 519 | 153 686 | 152 851 | 152 016 | 152 110 | 154 313 | 160 293 |
| Cash Bank In Hand | 9 328 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 863 | |||||||
| Tangible Fixed Assets | 245 602 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 5 | |||||||
| Profit Loss Account Reserve | 4 858 | |||||||
| Shareholder Funds | 4 863 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 365 | 2 200 | 3 035 | 3 870 | 4 869 | 5 574 | 6 173 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 61 752 | 1 093 | 2 908 | 6 579 | ||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |
| Creditors | 10 272 | 291 779 | 276 842 | 144 526 | 109 364 | 112 395 | 89 685 | 90 287 |
| Disposals Property Plant Equipment | 151 998 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 835 | 835 | 835 | 835 | 999 | 705 | 599 | |
| Net Current Assets Liabilities | -544 | -290 983 | -111 455 | -102 964 | -94 310 | -84 711 | -81 007 | -81 294 |
| Other Creditors | 272 975 | 142 534 | 107 334 | 108 114 | 88 817 | 88 954 | ||
| Property Plant Equipment Gross Cost | 307 884 | 155 886 | 155 886 | 155 886 | 156 979 | 159 887 | 166 466 | |
| Taxation Social Security Payable | 3 867 | 1 992 | 2 030 | 4 281 | 868 | 1 333 | ||
| Creditors Due After One Year | 240 195 | |||||||
| Creditors Due Within One Year | 10 272 | |||||||
| Fixed Assets | 245 602 | |||||||
| Tangible Fixed Assets Additions | 246 132 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 246 132 | |||||||
| Tangible Fixed Assets Depreciation | 530 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 530 | |||||||
| Total Assets Less Current Liabilities | 245 058 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 16th, April 2024 |
accounts | Free Download (7 pages) |
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