Belle Life started in year 2014 as Private Limited Company with registration number 08876469. The Belle Life company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wolverhampton at Unit 1. Postal code: WV1 1PP.
The firm has one director. Stephen P., appointed on 4 February 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 |
Office Address2 | Cross Street North |
Town | Wolverhampton |
Post code | WV1 1PP |
Country of origin | United Kingdom |
Registration Number | 08876469 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control who own or control the company includes 3 names. As we researched, there is Rebecca P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Susan P., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Rebecca P.
Notified on | 7 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan P.
Notified on | 6 April 2016 |
Ceased on | 14 September 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 53 404 | 36 936 | 46 734 | 99 071 | 36 313 | 175 122 | 105 081 | 58 380 | |
Current Assets | 16 102 | 59 904 | 76 936 | 68 769 | 159 071 | 240 390 | 403 650 | 348 837 | 345 414 |
Debtors | 83 349 | 91 597 | 98 530 | 74 394 | |||||
Net Assets Liabilities | 24 763 | 36 023 | 46 817 | 112 873 | 196 401 | 308 638 | 305 026 | 297 268 | |
Other Debtors | 83 349 | 88 907 | 98 530 | 74 394 | |||||
Property Plant Equipment | 1 044 | 620 | 632 | 1 074 | 1 574 | 2 972 | 8 742 | 9 143 | |
Total Inventories | 6 500 | 40 000 | 22 035 | 60 000 | 120 728 | 136 931 | 145 226 | 212 640 | |
Cash Bank In Hand | 1 102 | 53 404 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 658 | 24 763 | |||||||
Stocks Inventory | 15 000 | 6 500 | |||||||
Tangible Fixed Assets | 1 320 | 1 044 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 12 648 | 24 753 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 194 | 1 086 | 1 445 | 1 755 | 3 413 | 3 523 | 3 522 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 319 | 2 846 | 2 618 | 1 532 | 2 649 | 5 635 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 518 | ||||||||
Amounts Owed By Directors | 2 690 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |||
Bank Borrowings Overdrafts | 50 000 | ||||||||
Corporation Tax Payable | 7 831 | 6 629 | 4 228 | 16 974 | 21 062 | 27 000 | 10 497 | 14 070 | |
Creditors | 35 976 | 41 415 | 22 464 | 47 068 | 45 264 | 97 419 | 45 944 | 55 552 | |
Deferred Tax Liabilities | 118 | 120 | 204 | 299 | 565 | 1 661 | 1 737 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -889 | -1 719 | |||||||
Disposals Property Plant Equipment | -889 | -2 157 | |||||||
Dividends Paid On Shares | 14 924 | 7 143 | |||||||
Finished Goods Goods For Resale | 40 000 | 22 035 | 60 000 | 120 728 | 136 931 | 145 226 | 212 640 | ||
Fixed Assets | 620 | 632 | 1 074 | 1 574 | 2 972 | 8 742 | 9 143 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 527 | 661 | 481 | 1 117 | 2 986 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 | 84 | 266 | 1 096 | 76 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 942 | 527 | 661 | 481 | 1 117 | 2 986 | |||
Loans From Directors | 29 625 | 1 754 | 8 813 | 9 423 | 1 013 | 813 | |||
Net Current Assets Liabilities | 11 602 | 23 928 | 35 521 | 46 305 | 112 003 | 195 126 | 306 231 | 302 893 | 289 862 |
Other Creditors | 2 143 | 4 143 | 4 442 | 3 971 | 2 252 | 8 184 | |||
Other Taxation Social Security Payable | 3 967 | 13 151 | 15 693 | 8 145 | 22 062 | 25 980 | 26 797 | ||
Property Plant Equipment Gross Cost | 2 939 | 3 478 | 3 692 | 4 504 | 11 391 | 14 778 | |||
Provisions For Liabilities Balance Sheet Subtotal | 209 | 118 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -118 | -120 | -204 | -299 | -565 | -1 661 | -1 737 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 539 | 1 103 | 2 317 | 6 887 | 3 387 | ||||
Total Assets Less Current Liabilities | 12 922 | 24 972 | 36 141 | 46 937 | 113 077 | 196 700 | 309 203 | 311 635 | 299 005 |
Trade Creditors Trade Payables | 102 | 437 | -9 027 | 2 679 | 2 166 | ||||
Capital Employed | 12 658 | 24 763 | |||||||
Creditors Due Within One Year | 4 500 | 35 976 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 264 | 209 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 1 761 | 660 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 761 | 2 421 | |||||||
Tangible Fixed Assets Depreciation | 441 | 1 377 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 441 | 936 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 14th, June 2023 |
accounts | Free Download (9 pages) |
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