Bel-abbey Uk Limited in Tn23 1fb, TN23 1FB

Description

Data updated on: 01-11-2023

Bel-abbey Uk is a business with it's headquarters at TN23 1FB Tn23 1fb at 5th Floor Ashford Commercial Quarter 1 Dover Place. This company was established in 1996 and is registered as reg. no. 03239348. This company has been operating on the UK market for twenty eight years now and the last known state is active. The business name of this business was changed in the year 2016 to Bel-abbey Uk Limited. This company former registered name was Arper. This business's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Bel-abbey Uk Ltd filed its account information for the period that ended on 2022-06-30. The business latest confirmation statement was released on 2023-05-24.

Jo R. and Mauro F. are the enterprise's directors and have been cooperating as the Management Board since August 1996. To help the directors in their tasks, this specific business has been utilizing the expertise of Mauro F. as a secretary since the appointment on 1996-08-19.

Previous company's names
Bel-abbey Uk Limited 2016-03-17
Arper Limited 1996-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 080 152	1 324 645	1 343 460

Balance Sheet
Cash Bank On Hand			355 675	113 564	277 498	446 742	641 743	144 733	490 532	49 344
Current Assets	771 158	962 542	433 200	135 286	296 948	505 151	651 505	170 166	637 875	161 520
Debtors	480 348	13 257	77 525	21 722	19 450	58 409	9 762	25 433	147 343	112 176
Other Debtors			77 525	21 722	19 450	58 409	4 602	10 256	62 025	88 112
Property Plant Equipment			22 467	17 599	13 229	9 850	1 219	4 793	3 664	3 145
Cash Bank In Hand	290 810	949 285	355 675
Tangible Fixed Assets	38 395	36 615	328 756

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	1 079 152	1 323 645	1 342 460
Shareholder Funds	1 080 152	1 324 645	1 343 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 674	13 283	17 653	19 880	3 756	4 703	5 832	6 955
Additions From Acquisitions Investment Property Fair Value Model								500 873
Additions Other Than Through Business Combinations Property Plant Equipment				742		601		4 521		604
Amounts Owed To Group Undertakings			8 299	600
Average Number Employees During Period			2	2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties								104 578	425 071	414
Creditors			172 733	89 014	63 686	113 502	86 070	116 181	436 873	10 163
Disposals Investment Property Fair Value Model					178 791	179 221
Fixed Assets	489 165	469 929	1 082 993	1 340 820	1 237 466	1 105 214	899 835	1 359 359	1 324 318	1 325 794
Future Minimum Lease Payments Under Non-cancellable Operating Leases				17 053	10 995	4 937
Increase From Depreciation Charge For Year Property Plant Equipment				5 610	4 370	3 381	799	947	1 129	1 123
Investment Property			306 289	357 082	179 021			500 873	500 873	500 873
Investment Property Acquired				50 793	730
Investment Property Fair Value Model					179 021			500 873	500 873
Investments			754 237	966 139	1 045 216	1 095 364			819 781	821 776
Investments Fixed Assets	450 770	433 314	754 237	966 139	1 045 216	1 095 364	898 616	853 693	819 781	821 776
Investments In Associates			140	40	40	40
Investments In Group Undertakings						40	40	40	-40
Net Current Assets Liabilities	590 987	854 716	260 467	46 272	233 262	391 649	565 435	53 985	201 002	151 357
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			159 417	69 714	56 640	106 026	79 967	108 850	428 549	3 240
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 154	16 923
Other Disposals Property Plant Equipment						1 753	24 755
Other Investments Other Than Loans			754 097	966 099	1 045 176	1 095 324	898 576	853 653	819 781
Other Remaining Investments					1 045 176	1 095 324			819 781	821 776
Other Taxation Social Security Payable			150	17 239	5 002	5 757	4 928	5 702	5 238	4 907
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			30 141	30 883	30 882	29 730	4 975	9 496	9 496	10 100
Remaining Financial Commitments				17 053
Total Assets Less Current Liabilities	1 080 152	1 324 645	1 343 460	1 387 092	1 470 728	1 496 863	1 465 270	1 413 344	1 525 320	1 477 151
Trade Creditors Trade Payables			4 867	1 461	2 044	1 719	1 175	1 629	3 086	2 016
Trade Debtors Trade Receivables							5 160	15 177	5 573
Creditors Due Within One Year	180 171	107 826	172 733
Number Shares Allotted		1 000	1 000
Percentage Subsidiary Held		40	40
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		454	302 345
Tangible Fixed Assets Cost Or Valuation	51 708	38 122	336 430
Tangible Fixed Assets Depreciation	13 313	1 507	7 674
Tangible Fixed Assets Depreciation Charged In Period		1 985	6 867
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 791	700
Tangible Fixed Assets Disposals		14 040	4 037

Company staff

Jo R.

Role: Director

Appointed: 19 August 1996

Latest update: 20 March 2024

Mauro F.

Role: Secretary

Appointed: 19 August 1996

Latest update: 20 March 2024

Mauro F.

Role: Director

Appointed: 19 August 1996

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: Mauro F. owns 1/2 or less of company shares. Jo R. owns 1/2 or less of company shares.

Mauro F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jo R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 February 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Bel-abbey Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jo R.

Mauro F.

Mauro F.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Mauro F.

Jo R.

Accounts Documents

Company filings

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