Bellevue Student started in year 2014 as Private Limited Company with registration number 09091889. The Bellevue Student company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bangor at 2-8 Farrar Road. Postal code: LL57 1LJ.
Currently there are 2 directors in the the firm, namely Huw J. and Sion J.. In addition one secretary - Huw J. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2-8 Farrar Road |
Town | Bangor |
Post code | LL57 1LJ |
Country of origin | United Kingdom |
Registration Number | 09091889 |
Date of Incorporation | Wed, 18th Jun 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Huw J. This PSC and has 25-50% shares. Another one in the persons with significant control register is Sion J. This PSC owns 25-50% shares.
Huw J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sion J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 587 | 39 305 | 40 386 | 95 574 | 35 078 | 74 606 | 297 908 |
Current Assets | 10 837 | 46 081 | 40 607 | 100 832 | 35 342 | 74 976 | 402 490 |
Debtors | 5 250 | 6 776 | 221 | 5 258 | 264 | 370 | 104 582 |
Net Assets Liabilities | 901 213 | 1 039 979 | 1 431 347 | 1 533 457 | 2 021 927 | 2 476 564 | 2 731 764 |
Other Debtors | 221 | 835 | 28 | 40 | 104 582 | ||
Property Plant Equipment | 3 134 885 | 3 295 784 | 3 622 342 | 3 605 044 | 4 212 418 | 4 692 993 | 6 367 049 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 180 | 58 931 | 94 329 | 114 206 | 133 708 | 145 219 | 153 910 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | 5 | 5 |
Bank Borrowings Overdrafts | 45 058 | 181 899 | 52 706 | 54 943 | 65 757 | 72 488 | 55 400 |
Corporation Tax Payable | 391 | 33 611 | 34 545 | 80 549 | 28 948 | 34 423 | 8 615 |
Creditors | 592 086 | 747 432 | 538 079 | 489 360 | 524 587 | 595 000 | 426 225 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Fixed Assets | 3 134 885 | 3 295 784 | 3 622 342 | 3 605 044 | 4 212 418 | 4 692 993 | 6 367 049 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 751 | 35 398 | 19 877 | 19 502 | 11 511 | 8 691 | |
Net Current Assets Liabilities | -581 249 | -701 351 | -497 472 | -388 528 | -489 245 | -520 024 | -23 735 |
Other Creditors | 492 839 | 520 433 | 430 435 | 342 623 | 396 473 | 412 369 | 229 480 |
Other Taxation Social Security Payable | 4 057 | 1 713 | 425 | 1 989 | 955 | 1 573 | 3 215 |
Property Plant Equipment Gross Cost | 3 168 065 | 3 354 714 | 3 716 671 | 3 719 250 | 4 346 126 | 4 838 212 | 6 520 959 |
Provisions For Liabilities Balance Sheet Subtotal | 213 367 | 215 122 | 272 418 | 269 132 | 354 725 | 429 103 | 683 211 |
Total Additions Including From Business Combinations Property Plant Equipment | 63 622 | 2 579 | 158 760 | 92 086 | 1 226 947 | ||
Total Assets Less Current Liabilities | 2 553 636 | 2 594 433 | 3 124 870 | 3 216 516 | 3 723 173 | 4 172 969 | 6 343 314 |
Total Increase Decrease From Revaluations Property Plant Equipment | 298 335 | 468 116 | 400 000 | 455 800 | |||
Trade Creditors Trade Payables | 49 741 | 9 776 | 19 968 | 9 256 | 32 454 | 74 147 | 129 515 |
Trade Debtors Trade Receivables | 5 250 | 6 776 | 4 423 | 236 | 330 |
Type | Category | Free download | |
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MR01 |
Registration of charge 090918890006, created on 2024/02/29 filed on: 29th, February 2024 |
mortgage | Free Download (39 pages) |
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