Bellvue786 Limited in Southampton, SO15 2AH

Description

Data updated on: 01-11-2023

Bellvue786 came into being in 2013 as a company enlisted under no 08431438, located at SO15 2AH Southampton at Unit B. This company has been in business for 11 years and its official status is active. This firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were reported.

As mentioned in this specific company's register, since 2023-10-11 there have been two directors: Danyal B. and Mohammed B..

Mohammed B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	37 097	41 866	82 660

Balance Sheet
Cash Bank In Hand	48 535	45 699	95 904
Cash Bank On Hand			95 904	122 103	143 814	107 256	198 268	220 172	43 716	237 192
Current Assets					143 814	164 121	198 268	220 172	243 716	267 192
Debtors						56 865			200 000	30 000
Other Debtors						56 865			200 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	37 096	41 865	82 659
Shareholder Funds	37 097	41 866	82 660

Other Financial Data
Amount Specific Advance Or Credit Directors		1 728	2 132	2 553	2 996	56 865	2 461	2 960	5 467	8 000
Amount Specific Advance Or Credit Made In Period Directors						60 316	61 144
Amount Specific Advance Or Credit Repaid In Period Directors			404	421	443	455	120 470	499	2 507	2 533
Creditors			13 244	10 661	9 377	6 438	10 503	9 353	11 917	14 491
Creditors Due Within One Year	11 438	3 833	13 244
Net Current Assets Liabilities	37 097	41 866	82 660	111 442	134 437	157 683	187 765	210 819	231 799	252 701
Number Shares Allotted	1	1	1
Other Creditors			3 045	3 466	3 982	985	3 447	3 945	6 527	9 119
Other Taxation Social Security Payable			10 199	7 195	5 395	5 453	7 056	5 408	5 390	5 372
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	37 097	41 866	82 660	111 442	134 437	157 683	187 765	210 819	231 799	252 701
Trade Debtors Trade Receivables										30 000
Advances Credits Directors	1 324	1 728	2 132
Advances Credits Made In Period Directors	1
Advances Credits Repaid In Period Directors	1 325	404

Company staff

Danyal B.

Role: Director

Appointed: 11 October 2023

Latest update: 17 March 2024

Mohammed B.

Role: Director

Appointed: 06 March 2013

Latest update: 17 March 2024

People with significant control

Mohammed B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	06 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bellvue786 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danyal B.

Mohammed B.

People with significant control

Mohammed B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Bellvue786 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danyal B.

Mohammed B.

People with significant control

Mohammed B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016