Belle Casa (portsmouth) Limited WORTHING


Belle Casa (Portsmouth) Limited was formally closed on 2017-10-17. Belle Casa (portsmouth) was a private limited company that could have been found at Sovereign House, 22 Shelley Road, Worthing, BN11 1TU, West Sussex, ENGLAND. Its net worth was valued to be around -14717 pounds, while the fixed assets that belonged to the company amounted to 9702 pounds. This company (formally formed on 2014-05-22) was run by 1 director.
Director David A. who was appointed on 30 June 2017.

The company was categorised as "general cleaning of buildings" (81210). 2016-05-22 is the date of the latest annual return.

Belle Casa (portsmouth) Limited Address / Contact

Office Address Sovereign House
Office Address2 22 Shelley Road
Town Worthing
Post code BN11 1TU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09052025
Date of Incorporation Thu, 22nd May 2014
Date of Dissolution Tue, 17th Oct 2017
Industry General cleaning of buildings
End of financial Year 31st May
Company age 3 years old
Account next due date Wed, 28th Feb 2018
Account last made up date Tue, 31st May 2016
Next confirmation statement due date Fri, 5th Jun 2020
Return last made up date Sun, 22nd May 2016

Company staff

David A.

Position: Director

Appointed: 30 June 2017

First Instance Secretariat Limited

Position: Corporate Secretary

Appointed: 11 July 2015

Richard B.

Position: Director

Appointed: 22 May 2014

Resigned: 30 June 2017

Nicola T.

Position: Director

Appointed: 22 May 2014

Resigned: 01 April 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-31
Net Worth-5 165-15 006
Balance Sheet
Cash Bank In Hand2 0612 316
Current Assets2 0619 480
Debtors 7 164
Intangible Fixed Assets9 552 
Tangible Fixed Assets150 
Reserves/Capital
Called Up Share Capital22
Profit Loss Account Reserve-5 167-15 008
Shareholder Funds-5 165-15 006
Other
Creditors Due Within One Year16 92824 486
Fixed Assets9 702 
Intangible Fixed Assets Additions11 940 
Intangible Fixed Assets Aggregate Amortisation Impairment2 388 
Intangible Fixed Assets Amortisation Charged In Period2 3882 388
Intangible Fixed Assets Amortisation Decrease Increase On Disposals 4 776
Intangible Fixed Assets Cost Or Valuation11 940 
Intangible Fixed Assets Disposals 11 940
Net Current Assets Liabilities-14 867-15 006
Number Shares Allotted22
Par Value Share11
Share Capital Allotted Called Up Paid22
Tangible Fixed Assets Additions20070
Tangible Fixed Assets Cost Or Valuation200 
Tangible Fixed Assets Depreciation50 
Tangible Fixed Assets Depreciation Charged In Period50 
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 50
Tangible Fixed Assets Disposals 270
Total Assets Less Current Liabilities-5 165-15 006
Advances Credits Directors10 26318 075
Advances Credits Repaid In Period Directors10 263 

Company filings

Filing category
Accounts Address Annual return Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 17th, October 2017
Free Download (1 page)

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