Famille Summerbelle Ltd
Suite 5 39-41 Chase Side Southgate N14 5BP London
Number: 06505039
Incorporation date: 2008-02-15
Dissolution date: 2019-08-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06505039 sixteen years ago, Famille Summerbelle Limited had been a private limited company until 2019-08-13 - the time it was dissolved. The company's last known registration address was Suite 5 39-41 Chase Side, Southgate London.
The following business was supervised by a single director: Marc R. who was managing it from 2011-03-01 to dissolution date on 2019-08-13.
Julie M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||||
| Net Worth | 60 249 | 57 928 | 48 529 | 33 649 | 22 814 | 13 734 | 12 855 | |
| Balance Sheet | ||||||||
| Current Assets | 82 572 | 65 580 | 56 292 | 36 148 | 23 435 | 14 057 | 13 568 | 13 414 |
| Net Assets Liabilities | 12 855 | 11 963 | ||||||
| Cash Bank In Hand | 57 514 | 9 163 | 6 343 | 6 303 | 2 869 | |||
| Debtors | 3 771 | 21 490 | 26 652 | 8 211 | 962 | |||
| Net Assets Liabilities Including Pension Asset Liability | 60 249 | 57 928 | 48 529 | 33 649 | 22 814 | 13 734 | 12 855 | |
| Stocks Inventory | 21 287 | 34 928 | 23 297 | 21 634 | 19 604 | |||
| Tangible Fixed Assets | 3 844 | 3 550 | 1 941 | 1 184 | 877 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 60 149 | 57 828 | 48 429 | 33 549 | 22 714 | |||
| Shareholder Funds | 60 249 | 57 928 | 48 529 | 33 649 | 22 814 | 13 734 | 12 855 | |
| Other Financial Data | ||||||||
| Creditors | 1 086 | 1 768 | ||||||
| Fixed Assets | 3 844 | 3 550 | 1 941 | 1 184 | 877 | 625 | 373 | 317 |
| Net Current Assets Liabilities | 56 405 | 54 378 | 46 588 | 32 465 | 21 937 | 13 109 | 12 482 | 11 646 |
| Total Assets Less Current Liabilities | 60 249 | 57 928 | 48 529 | 33 649 | 22 814 | 13 734 | 12 855 | 11 963 |
| Creditors Due Within One Year | 26 167 | 11 203 | 9 704 | 3 683 | 1 498 | 948 | 1 086 | |
| Tangible Fixed Assets Additions | 1 163 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 093 | 7 256 | 7 256 | 7 256 | 7 256 | |||
| Tangible Fixed Assets Depreciation | 2 249 | 3 706 | 5 315 | 6 072 | 6 379 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 457 | 1 609 | 757 | 307 | ||||
Role: Director
Appointed: 01 March 2011
Latest update: 27 October 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 15 June 2019 |
| Confirmation statement last made up date | 01 June 2018 |
| Annual Accounts 30 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts 13 May 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 13 May 2015 |
| Annual Accounts 13 April 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 13 April 2016 |
| Annual Accounts 23 February 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 23 February 2017 |
| Annual Accounts 1 February 2018 | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 1 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts 3 June 2014 | |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 3 June 2014 |
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