Belleva Holdings Limited KIDDERMINSTER


Belleva Holdings started in year 2014 as Private Limited Company with registration number 08962509. The Belleva Holdings company has been functioning successfully for seven years now and its status is active. The firm's office is based in Kidderminster at 402-403 Stourport Road. Postal code: DY11 7BG.

The firm has 4 directors, namely Malcolm R., Sean R. and Ann R. and others. Of them, Malcolm R., Sean R., Ann R., Dean R. have been with the company the longest, being appointed on 27 March 2014. As of 8 May 2021, our data shows no information about any ex officers on these positions.

Belleva Holdings Limited Address / Contact

Office Address 402-403 Stourport Road
Town Kidderminster
Post code DY11 7BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08962509
Date of Incorporation Thu, 27th Mar 2014
Industry Activities of production holding companies
End of financial Year 31st January
Company age 7 years old
Account next due date Sun, 31st Oct 2021 (176 days left)
Account last made up date Fri, 31st Jan 2020
Next confirmation statement due date Sat, 10th Apr 2021 (2021-04-10)
Last confirmation statement dated Fri, 27th Mar 2020

Company staff

Malcolm R.

Position: Director

Appointed: 27 March 2014

Sean R.

Position: Director

Appointed: 27 March 2014

Ann R.

Position: Director

Appointed: 27 March 2014

Dean R.

Position: Director

Appointed: 27 March 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 4 names. As we researched, there is Dean R. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Malcolm R. This PSC has significiant influence or control over the company,. The third one is Anne R., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

Dean R.

Notified on 27 March 2017
Nature of control: significiant influence or control

Malcolm R.

Notified on 27 March 2017
Nature of control: significiant influence or control

Anne R.

Notified on 27 March 2017
Nature of control: significiant influence or control

Sean R.

Notified on 27 March 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-01-312020-01-31
Balance Sheet
Cash Bank On Hand173 779242 640
Current Assets522 737568 424
Debtors348 958325 784
Net Assets Liabilities546 820586 083
Other Debtors 1 364
Property Plant Equipment34 97558 581
Other
Amount Specific Advance Or Credit Directors1 22068 347
Amount Specific Advance Or Credit Made In Period Directors1 22068 347
Amount Specific Advance Or Credit Repaid In Period Directors99 5001 220
Accrued Liabilities850876
Accumulated Amortisation Impairment Intangible Assets2 
Accumulated Depreciation Impairment Property Plant Equipment81 277116 011
Additional Provisions Increase From New Provisions Recognised 6 346
Amounts Owed By Group Undertakings323 985227 693
Average Number Employees During Period44
Corporation Tax Payable6 67812 138
Corporation Tax Recoverable22 38912 138
Creditors10 90434 893
Deferred Tax Asset Debtors305 
Fixed Assets34 98758 593
Increase From Depreciation Charge For Year Property Plant Equipment 34 734
Intangible Assets Gross Cost2 
Investments Fixed Assets1212
Investments In Group Undertakings1212
Net Current Assets Liabilities511 833533 531
Number Shares Issued Fully Paid 16
Other Taxation Social Security Payable258 
Par Value Share 1
Property Plant Equipment Gross Cost116 252174 592
Provisions-3056 041
Provisions For Liabilities Balance Sheet Subtotal 6 041
Recoverable Value-added Tax37016 070
Total Additions Including From Business Combinations Property Plant Equipment 58 340
Total Assets Less Current Liabilities546 820592 124
Trade Creditors Trade Payables9754 951

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2020/01/31
filed on: 16th, September 2020
Free Download (11 pages)

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