Belle Fabrics Limited LEIGH-ON-SEA


Belle Fabrics started in year 2000 as Private Limited Company with registration number 04013973. The Belle Fabrics company has been functioning successfully for twenty one years now and its status is active - proposal to strike off. The firm's office is based in Leigh-on-sea at Charter House. Postal code: SS9 1JL.

Belle Fabrics Limited Address / Contact

Office Address Charter House
Office Address2 103-105 Leigh Road
Town Leigh-on-sea
Post code SS9 1JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04013973
Date of Incorporation Tue, 13th Jun 2000
Industry Retail sale of textiles in specialised stores
End of financial Year 31st August
Company age 21 years old
Account next due date Mon, 31st May 2021 (18 days left)
Account last made up date Sat, 31st Aug 2019
Next confirmation statement due date Sat, 25th Jul 2020 (2020-07-25)
Last confirmation statement dated Thu, 13th Jun 2019

Company staff

David M.

Position: Director

Appointed: 13 June 2000

Belinda M.

Position: Secretary

Appointed: 13 June 2000

Belinda M.

Position: Director

Appointed: 13 June 2000

Dorothy G.

Position: Nominee Secretary

Appointed: 13 June 2000

Resigned: 13 June 2000

Lesley G.

Position: Nominee Director

Appointed: 13 June 2000

Resigned: 13 June 2000

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Belle Fabrics (Holdings) Limited from Leigh-On-Sea, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Belle Fabrics (Holdings) Limited

Leytonstone House Elm Road, Leigh-On-Sea, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-08-31
Net Worth157 695145 087   
Balance Sheet
Cash Bank In Hand28 61812 731   
Cash Bank On Hand 12 7316 2151 06468 406
Current Assets164 190147 012129 746108 29669 312
Debtors10 57214 28113 53112 232906
Intangible Fixed Assets26 66721 667   
Net Assets Liabilities 145 087120 461  
Net Assets Liabilities Including Pension Asset Liability157 695145 087   
Other Debtors    906
Property Plant Equipment 6 6985 0243 763 
Stocks Inventory125 000120 000   
Tangible Fixed Assets7 7616 698   
Total Inventories 120 000110 00095 000 
Reserves/Capital
Called Up Share Capital120 000120 000   
Profit Loss Account Reserve37 69525 087   
Shareholder Funds157 695145 087   
Other
Accrued Liabilities 7001 0251 300855
Accumulated Amortisation Impairment Intangible Assets 78 33383 33388 333 
Accumulated Depreciation Impairment Property Plant Equipment 44 10945 78347 044 
Average Number Employees During Period  121211
Corporation Tax Recoverable 1 6131 613  
Creditors 29 23330 97629 952855
Creditors Due Within One Year39 71629 233   
Disposals Decrease In Amortisation Impairment Intangible Assets    94 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment    48 220
Disposals Intangible Assets    100 000
Disposals Property Plant Equipment    50 807
Fixed Assets34 42828 36521 69115 430 
Increase From Amortisation Charge For Year Intangible Assets  5 0005 0006 250
Increase From Depreciation Charge For Year Property Plant Equipment  1 6741 2611 176
Intangible Assets 21 66716 66711 667 
Intangible Assets Gross Cost 100 000100 000100 000 
Intangible Fixed Assets Aggregate Amortisation Impairment73 33378 333   
Intangible Fixed Assets Amortisation Charged In Period 5 000   
Intangible Fixed Assets Cost Or Valuation100 000    
Net Current Assets Liabilities124 474117 77998 77078 34468 457
Number Shares Allotted 120 000   
Other Creditors   82 
Other Taxation Social Security Payable 4 0514 4636 110 
Par Value Share 1   
Prepayments 12 66811 91812 232 
Property Plant Equipment Gross Cost 50 80750 80750 807 
Provisions For Liabilities Balance Sheet Subtotal 1 057   
Provisions For Liabilities Charges1 2071 057   
Share Capital Allotted Called Up Paid120 000120 000   
Tangible Fixed Assets Additions 1 074   
Tangible Fixed Assets Cost Or Valuation49 73350 807   
Tangible Fixed Assets Depreciation41 97244 109   
Tangible Fixed Assets Depreciation Charged In Period 2 137   
Total Assets Less Current Liabilities158 902146 144120 46193 77468 457
Trade Creditors Trade Payables 24 48224 98721 959 

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Gazette Incorporation Insolvency Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st August 2019
filed on: 23rd, December 2019
Free Download (10 pages)

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