Founded in 2016, Belle Assets, classified under reg no. NI636283 is an active company. Currently registered at 46 Duncrun Road BT49 0JD, Limavady the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Michael B., Emma B.. Of them, Emma B. has been with the company the longest, being appointed on 8 February 2016 and Michael B. has been with the company for the least time - from 29 September 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Duncrun Road |
| Town | Limavady |
| Post code | BT49 0JD |
| Country of origin | United Kingdom |
| Registration Number | NI636283 |
| Date of Incorporation | Mon, 8th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 29 September 2016
Position: Director
Appointed: 08 February 2016
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Emma B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael B. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael B.
| Notified on | 3 August 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 122 | 7 861 | 7 591 | ||||
| Current Assets | 100 | 2 493 | 134 785 | 4 397 | 5 122 | 8 215 | 152 591 |
| Debtors | 354 | 145 000 | |||||
| Net Assets Liabilities | 100 | 100 | 10 256 | 21 094 | 32 752 | 183 213 | 187 007 |
| Other Debtors | 354 | 145 000 | |||||
| Property Plant Equipment | 240 | 180 | 135 | ||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 4 062 | 4 374 | 8 946 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 140 | 185 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 45 315 | 44 691 | 44 691 | ||||
| Corporation Tax Payable | 5 352 | 7 531 | 7 284 | ||||
| Creditors | 107 402 | 684 005 | 186 193 | 142 766 | 157 650 | 153 364 | |
| Fixed Assets | 106 449 | 562 165 | 564 817 | 565 557 | 750 180 | 585 135 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 45 | |||||
| Investments | 565 317 | 750 000 | 585 000 | ||||
| Investments Fixed Assets | 565 317 | 750 000 | 585 000 | ||||
| Net Current Assets Liabilities | 100 | -104 909 | -547 847 | -181 796 | -137 644 | -149 435 | -773 |
| Other Creditors | 92 099 | 105 428 | 101 389 | ||||
| Other Investments Other Than Loans | 565 317 | 750 000 | 585 000 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 373 | ||||||
| Property Plant Equipment Gross Cost | 320 | 320 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 42 528 | 42 519 | |||||
| Total Assets Less Current Liabilities | 100 | 1 540 | 14 318 | 383 021 | 427 913 | 600 745 | 584 362 |
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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