Founded in 2015, Bellhouse & Partners, classified under reg no. 09750767 is an active company. Currently registered at 7 Princelet Street E1 6QH, London the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Marietta B., appointed on 26 August 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Princelet Street |
Town | London |
Post code | E1 6QH |
Country of origin | United Kingdom |
Registration Number | 09750767 |
Date of Incorporation | Wed, 26th Aug 2015 |
Industry | Video production activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Marietta B. This PSC has significiant influence or control over the company,.
Marietta B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 62 926 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 469 532 | |||||||
Cash Bank On Hand | 469 532 | 556 061 | 500 460 | 503 841 | 458 577 | 457 437 | 440 990 | 439 188 |
Current Assets | 514 227 | 863 984 | 502 478 | 513 990 | 463 726 | 462 776 | 460 020 | 458 218 |
Debtors | 44 695 | 307 923 | 2 018 | 10 149 | 5 149 | 5 339 | 19 030 | 19 030 |
Net Assets Liabilities | 62 926 | 431 387 | 469 254 | 466 582 | 464 355 | 463 060 | 460 801 | 458 514 |
Other Debtors | 96 890 | 2 018 | 5 149 | 5 149 | 5 339 | |||
Property Plant Equipment | 880 | 2 053 | 4 589 | 4 038 | 3 311 | 2 715 | 2 136 | 1 557 |
Tangible Fixed Assets | 880 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 62 826 | |||||||
Shareholder Funds | 62 926 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 193 | 644 | 1 523 | 2 074 | 3 397 | 3 976 | 4 555 | |
Average Number Employees During Period | 2 | 2 | 2 | |||||
Creditors | 452 181 | 434 260 | 36 941 | 50 679 | 1 915 | 1 915 | 949 | 949 |
Creditors Due Within One Year | 452 181 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 451 | 879 | 551 | 727 | 579 | |||
Net Current Assets Liabilities | 62 046 | 429 724 | 465 537 | 463 311 | 461 811 | 460 861 | 459 071 | 457 269 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 93 193 | 54 754 | 5 430 | 3 306 | 1 915 | 1 915 | 949 | 949 |
Other Taxation Social Security Payable | 46 513 | 120 870 | 27 972 | 27 972 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 100 | 100 | 100 | |
Property Plant Equipment Gross Cost | 1 073 | 2 697 | 6 112 | 6 112 | 6 112 | 6 112 | ||
Provisions For Liabilities Balance Sheet Subtotal | 390 | 872 | 767 | 767 | 516 | 406 | 312 | |
Recoverable Value-added Tax | 30 472 | 96 890 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 073 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 073 | |||||||
Tangible Fixed Assets Depreciation | 193 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 193 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 624 | 3 415 | ||||||
Total Assets Less Current Liabilities | 62 926 | 431 777 | 470 126 | 467 349 | 465 122 | 463 576 | 461 207 | 458 826 |
Trade Creditors Trade Payables | 312 475 | 258 636 | 3 539 | 19 401 | ||||
Trade Debtors Trade Receivables | 14 223 | 211 033 | 5 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-25 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy