Bell Court Trading Limited in Southampton, SO15 2EA

Description

Data updated on: 18-05-2021

Located at C/o Hjs Chartered Accountants, Southampton SO15 2EA Bell Court Trading Limited was a Private Limited Company with 05092762 Companies House Reg No. It'd been started 20 years ago before was dissolved on 30th March 2021. The firm has operated under three different names. The initial listed name, Seabrook Court Station Close, was changed on 17th May 2004 to Seabrave. The current name is used since 2004, is Bell Court Trading Limited.

This company was directed by a solitary director: Alan A., who was selected to lead the company on 25th May 2004.

Executives who controlled the firm include: Alan A. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Sandra A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Bell Court Trading Limited 2004-06-30
Seabrave Limited 2004-05-17
Seabrook Court Station Close Limited 2004-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-10-31
Currency
Net Worth	433	84	215

Balance Sheet
Cash Bank On Hand			1 079	4 140	139	190	22
Current Assets	4 957	21 057	50 210	49 160	22 422	23 307	22
Debtors	1 924	726	851	11 644	2 037	1 462
Net Assets Liabilities			215	130	-5 848	-8 034
Other Debtors			803	818	568	772
Property Plant Equipment			78	336	209	87
Total Inventories			48 280	33 376	20 246	21 655
Cash Bank In Hand	1 183	381	1 079
Stocks Inventory	1 850	19 950	48 280
Tangible Fixed Assets	250	96	78

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	333	-16	115
Shareholder Funds	433	84	215

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 689	3 765	3 891	4 013
Average Number Employees During Period						1	1
Balances Amounts Owed To Related Parties			40 339	38 087
Corporation Tax Payable			912	1 539
Corporation Tax Recoverable			49		1 469
Creditors			50 074	49 302	28 439	31 428	21 233
Increase From Depreciation Charge For Year Property Plant Equipment				75	126	122
Net Current Assets Liabilities	183	-12	137	-142	-6 017	-8 121	-21 211
Nominal Value Allotted Share Capital				1
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100
Other Creditors			48 242	46 518	28 129	31 428	21 117
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 013
Other Disposals Property Plant Equipment							4 100
Other Taxation Social Security Payable			920	1 245	310		116
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			3 767	4 100	4 100	4 100
Provisions For Liabilities Balance Sheet Subtotal				64	40
Total Additions Including From Business Combinations Property Plant Equipment				333
Total Assets Less Current Liabilities	433	84	215	194	-5 808	-8 034	-21 211
Trade Debtors Trade Receivables				10 826		690
Employees Total			1	1
Advances Credits Directors	-933	13 050
Creditors Due Within One Year	4 774	21 069	50 073
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 767	3 767
Tangible Fixed Assets Depreciation	3 517	3 671
Tangible Fixed Assets Depreciation Charged In Period		154

Company staff

Sandra A.

Role: Secretary

Appointed: 25 May 2004

Latest update: 11 February 2023

Alan A.

Role: Director

Appointed: 25 May 2004

Latest update: 11 February 2023

People with significant control

Alan A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sandra A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	15 April 2021
Confirmation statement last made up date	01 April 2020

Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 January 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-10-31

Bell Court Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra A.

Alan A.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Alan A.

Sandra A.

Accounts Documents

Company filings

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