Bel Limited in Southampton, SO15 2EA

Description

Data updated on: 03-08-2019

This particular company was registered in Southampton under the following Company Registration No.: 06130752. The firm was set up in the year 2007. The office of this firm was located at C/o Hjs Accountants 12-14 Carlton Place. The zip code for this address is SO15 2EA. The firm was dissolved on 2019-06-18, meaning it had been in business for 12 years.

This company had 1 managing director: Helena R. who was administering it from 2007-02-28 to the date it was dissolved on 2019-06-18.

Executives who had significant control over the firm were: Helena R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jonathan R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-12-31
Currency
Net Worth	18 016	18 421

Balance Sheet
Cash Bank On Hand		26 140	32 386	52 108	22 418
Current Assets	27 184	34 236	36 735	57 299	30 749
Debtors		8 096	4 349	5 191	8 331
Other Debtors		182	1 050	1 292	8 330
Property Plant Equipment		334	284	241
Cash Bank In Hand	27 184	26 140
Tangible Fixed Assets	393	334

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 916	18 321
Shareholder Funds	18 016	18 421

Other Financial Data
Accrued Liabilities Deferred Income				4 950	1 267
Accumulated Depreciation Impairment Property Plant Equipment		140	190	233
Corporation Tax Payable		9 799	14 721	20 376	4 692
Creditors		16 149	22 917	34 513	5 959
Increase From Depreciation Charge For Year Property Plant Equipment			50	43	24
Net Current Assets Liabilities	17 623	18 087	13 818	22 786	24 790
Number Shares Issued Fully Paid				100	100
Other Creditors		2 578	3 220	1 851
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					257
Other Disposals Property Plant Equipment					474
Other Taxation Social Security Payable		3 772	4 976	7 336
Par Value Share		1		1	1
Prepayments Accrued Income				1 292
Property Plant Equipment Gross Cost		474	474	474
Total Assets Less Current Liabilities	18 016	18 421	14 102	23 027	24 790
Trade Debtors Trade Receivables		7 914	3 299	3 899	1
Creditors Due Within One Year	9 561	16 149
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Hjs Company Secretarial Services Limited

Role: Corporate Secretary

Appointed: 28 February 2007

Address: Southampton, Hampshire, SO15 2EA

Latest update: 26 March 2024

Helena R.

Role: Director

Appointed: 28 February 2007

Latest update: 26 March 2024

People with significant control

Helena R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan R.

Notified on 1 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	15 February 2020
Confirmation statement last made up date	01 February 2019

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2018-12-31

Bel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hjs Company Secretarial Services Limited

Helena R.

People with significant control

Helena R.

Jonathan R.

Accounts Documents

Company filings

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