Bel-mar Russell Limited in Sutton Coldfield, B75 5BE

Description

Data updated on: 01-11-2023

This particular Bel-mar Russell Limited business has been offering its services for thirteen years, having launched in 2011. Started with registration number 07522735, Bel-mar Russell was set up as a Private Limited Company with office in 88 Hill Village Road, Sutton Coldfield B75 5BE. The firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-02-28 is the last time when the accounts were reported.

Thus far, the following limited company has only been guided by a single director: Diana R. who has been managing it for thirteen years.

Diana R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	319	10 491	20 352	18 777	37 853

Balance Sheet
Cash Bank On Hand					54 451	1 049	12 319	13 298	14 329	95 240	23 873	10 591
Current Assets	14 616	33 220	49 509	50 685	77 460	38 901	46 571	61 711	78 723	134 971	47 549	35 204
Debtors	8 082	33 072	38 101	40 892	23 009	37 852	34 252	48 413	64 394	39 731	23 676	24 613
Net Assets Liabilities									43 673	55 167	687	-2 071
Other Debtors					23 009	19 912	19 852	33 593	49 274	39 731	23 676	24 613
Cash Bank In Hand	6 534	148	11 408	9 793	54 451
Property Plant Equipment					415		76	38
Tangible Fixed Assets				830	415
Net Assets Liabilities Including Pension Asset Liability	319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	219	10 391	20 252	18 677	37 753
Shareholder Funds	319	10 491	20 352	18 777	37 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					830	1 245	1 284	1 322	1 360	1 360	1 360
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts											10 648	10 648
Creditors					40 022	12 821	22 578	31 563	35 050	46 667	36 213	26 627
Net Current Assets Liabilities	319	10 491	20 352	17 947	37 438	26 080	23 993	30 148	43 673	101 834	36 900	24 556
Other Creditors					858	887	916	700	715	46 667	36 213	15 979
Property Plant Equipment Gross Cost					1 245	1 245	1 360	1 360	1 360	1 360	1 360
Amount Specific Advance Or Credit Directors				18 353	18 178	15 150	15 088	29 587	40 557	27 448	9 873
Amount Specific Advance Or Credit Made In Period Directors					112 784	45 955	64 117	106 966	103 328	80 315	30 467
Amount Specific Advance Or Credit Repaid In Period Directors					112 959	48 983	64 179	92 467	92 358	93 424	48 042
Creditors Due Within One Year	14 297	22 729	29 157	32 738	40 022
Dividends Paid						46 500
Increase From Depreciation Charge For Year Property Plant Equipment						415	39	38	38
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100		100
Other Taxation Social Security Payable					39 164	11 934	21 662	30 863	34 335	29 074
Par Value Share		1	1	1	1	1	1	1	1		1
Profit Loss						34 727
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 245
Tangible Fixed Assets Cost Or Valuation				1 245
Tangible Fixed Assets Depreciation				415	830
Tangible Fixed Assets Depreciation Charged In Period				415	415
Total Additions Including From Business Combinations Property Plant Equipment							115
Total Assets Less Current Liabilities	319	10 491	20 352	18 777	37 853	26 080	24 069	30 186	43 673	101 834	36 900
Trade Debtors Trade Receivables						17 940	14 400	14 820	15 120
Advances Credits Directors	8 082	19 052	18 939	18 353	18 178
Advances Credits Made In Period Directors	8 082	84 930	81 566	113 875
Advances Credits Repaid In Period Directors		73 960	81 679	114 461
Creditors Due Within One Year Total Current Liabilities	14 297

Company staff

Diana R.

Role: Director

Appointed: 09 February 2011

Latest update: 14 April 2024

People with significant control

Diana R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 18 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 November 2013

Bel-mar Russell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana R.

People with significant control

Diana R.

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-mar Russell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana R.

People with significant control

Diana R.

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