Founded in 2008, Belle Innovations, classified under reg no. 06767491 is an active company. Currently registered at 47a Camp Road AL1 5DX, St Albans the company has been in the business for 16 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Kathrin Y., appointed on 8 December 2008. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47a Camp Road |
| Town | St Albans |
| Post code | AL1 5DX |
| Country of origin | United Kingdom |
| Registration Number | 06767491 |
| Date of Incorporation | Mon, 8th Dec 2008 |
| Industry | Financial management |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 08 December 2008
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Kathrin Y. The abovementioned PSC and has 75,01-100% shares.
Kathrin Y.
| Notified on | 8 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 384 | 2 609 | 866 | -704 | 6 646 | ||
| Current Assets | 2 609 | 885 | 5 176 | 12 496 | |||
| Debtors | 19 | 5 880 | 5 850 | ||||
| Net Assets Liabilities | -18 785 | -15 407 | -9 498 | -8 360 | -12 291 | -1 573 | 2 565 |
| Property Plant Equipment | 1 618 | 1 582 | 1 186 | 889 | 667 | 500 | 333 |
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 3 005 | 649 | 749 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 16 000 | 18 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 093 | 1 621 | 2 017 | 2 314 | 2 536 | 2 703 | 2 870 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 12 894 | 6 705 | 516 | 9 833 | |||
| Bank Borrowings Overdrafts | 6 705 | 516 | 3 104 | 167 | |||
| Creditors | 6 705 | 516 | 10 684 | 11 858 | 9 833 | 7 249 | 10 201 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 528 | 396 | 297 | 222 | 167 | 167 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Loans From Directors | 6 | 6 | 1 556 | ||||
| Net Current Assets Liabilities | -17 698 | -18 473 | -10 684 | -9 249 | -3 125 | -2 073 | 2 295 |
| Other Creditors | 5 011 | 13 | 8 | 4 451 | 88 | 50 | |
| Property Plant Equipment Gross Cost | 2 711 | 3 203 | 3 203 | 3 203 | 3 203 | 3 203 | 3 203 |
| Recoverable Value-added Tax | 19 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 63 | ||||||
| Taxation Social Security Payable | 832 | 1 806 | 2 920 | ||||
| Total Assets Less Current Liabilities | -12 080 | -14 891 | -9 498 | -8 360 | -2 458 | -1 573 | 2 628 |
| Trade Debtors Trade Receivables | 5 880 | 5 850 | |||||
| Value-added Tax Payable | 4 700 | 4 926 | |||||
| Accrued Liabilities Deferred Income | 1 425 | 1 455 | 1 455 | 1 455 | 3 005 | ||
| Fixed Assets | 5 618 | 3 582 | 1 186 | 889 | 667 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||||
| Intangible Assets | 4 000 | 2 000 | |||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Taxation Social Security Payable | 1 697 | 1 917 | 1 906 | 1 744 | 832 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 492 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/08 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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