121 Bellenden Road Limited in Birmingham, B16 9QX

Description

Data updated on: 01-11-2023

Registered with number 07482247 fourteen years ago, 121 Bellenden Road Limited was set up as a Private Limited Company. The current mailing address is 101 Portland Road, Birmingham. This firm's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The most recent accounts describe the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-05.

Douglas H. is the individual with significant 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 264	579	4 938	6 729	10 459

Balance Sheet
Cash Bank On Hand						4 162	5 073
Current Assets	2 643	903	5 091	7 161	12 777	4 162	3 603	3 603	2 377	905	867	843	821
Net Assets Liabilities					10 459	6 516	6 137	5 129	1 771	905	868	844	821
Property Plant Equipment						2 874	2 534
Cash Bank In Hand	2 643	903	5 091	7 161	12 777
Net Assets Liabilities Including Pension Asset Liability	-9 264	463	4 938	6 729	10 459
Tangible Fixed Assets	4 000	3 600	3 240	3 716	3 264

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-9 265	462	4 937	6 728	10 458
Shareholder Funds	-9 264	579	4 938	6 729	10 459

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 126	2 466
Called Up Share Capital Not Paid Not Expressed As Current Asset										1	1	1
Creditors					1 200	520	1 470	1 213	900
Depreciation Amortisation Impairment Expense					452	390
Distribution Costs						11 369	2 779
Fixed Assets	4 000	3 600	3 240	3 716	3 264	2 874	2 534	327	294
Gross Profit Loss				13 739	14 283	7 426	2 400
Increase From Depreciation Charge For Year Property Plant Equipment							340
Net Current Assets Liabilities	1 743	-3 137	1 698	3 013	7 195	4 162	3 603	2 890	1 477	905	867	844	821
Operating Profit Loss				2 239	4 662	-3 943	-379
Other Operating Expenses Format2					2 633	3 319					13	13
Profit Loss					3 730	-3 943	-379				-38	-23
Profit Loss On Ordinary Activities Before Tax				2 239	4 662	-3 943	-379
Property Plant Equipment Gross Cost						5 000	5 000
Provisions For Liabilities Balance Sheet Subtotal					932
Raw Materials Consumables Used											25	10
Staff Costs Employee Benefits Expense					6 536	7 660
Tax Tax Credit On Profit Or Loss On Ordinary Activities					932
Total Assets Less Current Liabilities	5 743	3 603	4 938	6 729	10 459	6 516	6 137	2 717	1 771	906	867	844	821
Turnover Revenue					14 283	7 426
Accruals Deferred Income Within One Year		1 016	2 869
Administrative Expenses				11 500	9 621
Creditors Due After One Year	15 007	3 024
Creditors Due Within One Year	900	4 040	3 393	4 148	5 582
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year		3 024	524
Par Value Share	1	0	0	0	0
Profit Loss For Period				1 791	3 730
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	5 000	5 000
Tangible Fixed Assets Depreciation		400	760	1 284	1 736
Tangible Fixed Assets Depreciation Charged In Period		400	360		452
Tax On Profit Or Loss On Ordinary Activities				448	932
Turnover Gross Operating Revenue				13 739	14 283

Company staff

Suzanne H.

Role: Director

Appointed: 12 September 2013

Resigned: 15 January 2025

Latest update: 5 May 2025

Douglas H.

Role: Director

Appointed: 05 January 2011

Resigned: 15 January 2025

Latest update: 5 May 2025

David H.

Role: Secretary

Appointed: 05 January 2011

Resigned: 15 January 2025

Latest update: 5 May 2025

People with significant control

Douglas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 May 2013
Annual Accounts 26 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	26 October 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2017

121 Bellenden Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne H.

Douglas H.

David H.

People with significant control

Douglas H.

Accounts Documents

Company filings

Filing category

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