Bel Amour Boutique Limited in Southampton, SO31 1BB

Description

Data updated on: 13-12-2022

The company referred to as Bel Amour Boutique was founded on 14th April 2010 as a private limited company. The company office was registered in Southampton on 66 Botley Road, Park Gate. The address area code is SO31 1BB. The official registration number for Bel Amour Boutique Limited was 07223614. Bel Amour Boutique Limited had been in business for 12 years until 1st November 2022.

Joanne M. was this specific firm's managing director, appointed 14 years ago.

Joanne M. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 508	-17 197	-39 799	-41 107	-44 889	-48 627

Balance Sheet
Cash Bank On Hand						490	490	490	490	490
Current Assets	20 320	32 542	32 507	21 515	15 515	15 490	15 489	2 989	490	491
Debtors						1	-1	-1		1
Property Plant Equipment						214	1 268	1	1	1
Total Inventories						15 000	15 000	2 500
Cash Bank In Hand	2 320	542	507	515	515
Stocks Inventory	18 000	32 000	32 000	21 000	15 000
Tangible Fixed Assets	6 463	9 005	11 620	7 537	3 875
Net Assets Liabilities Including Pension Asset Liability	-18 508	-17 197			-44 889	-48 627

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-18 608	-17 297	-39 899	-41 207	-44 989
Shareholder Funds	-18 508	-17 197	-39 799	-41 107	-44 889	-48 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 090	20 036	21 303	21 303
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts						7 788	8 376	8 593	9 975	9 921
Creditors						64 332	56 414	56 519	64 337	72 334
Future Minimum Lease Payments Under Non-cancellable Operating Leases								11 400
Increase From Depreciation Charge For Year Property Plant Equipment							-1 054	1 267
Net Current Assets Liabilities	-24 971	-26 202	-51 419	-48 644	-48 764	-48 841	-40 925	-53 530	-63 847	-71 843
Number Shares Issued Fully Paid							100	100
Other Creditors						56 544	48 038	47 926	54 642	62 693
Other Taxation Social Security Payable									-280	-280
Par Value Share			1	1	1		1	1
Property Plant Equipment Gross Cost						21 304	21 304	21 304	21 304
Total Assets Less Current Liabilities	-18 508	-17 197	-39 799	-41 107	-44 889	-48 627	-39 657	-53 529	-63 846	-71 842
Trade Debtors Trade Receivables										1
Director Remuneration									11 616	8 500
Creditors Due Within One Year		58 744	83 926	70 159	64 279	64 331
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		5 432	7 255
Tangible Fixed Assets Cost Or Valuation	8 617	14 049	21 304	21 304
Tangible Fixed Assets Depreciation	2 154	5 044	9 684	13 767	17 429
Tangible Fixed Assets Depreciation Charged In Period			4 640	4 083	3 662
Advances Credits Directors	45 292	47 138	74 216	64 576	56 822
Advances Credits Made In Period Directors		5 216	8 646	9 640
Advances Credits Repaid In Period Directors		7 062	35 724
Creditors Due Within One Year Total Current Liabilities	45 291	58 744
Fixed Assets	6 463	9 005			3 875	214
Tangible Fixed Assets Depreciation Charge For Period		2 890

Company staff

Joanne M.

Role: Director

Appointed: 14 April 2010

Latest update: 6 May 2023

People with significant control

Joanne M.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	17 April 2023
Confirmation statement last made up date	03 April 2022

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Bel Amour Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Barbara K.

People with significant control

Joanne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Bel Amour Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Barbara K.

People with significant control

Joanne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015