Bell Innovation Limited in Southampton, SO15 2AE

Description

Data updated on: 01-11-2023

Bell Innovation came into being in 2005 as a company enlisted under no 05469863, located at SO15 2AE Southampton at Number 1. It has been in business for 19 years and its official state is active. This company's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. September 30, 2022 is the last time the company accounts were filed.

We have a team of two directors controlling this limited company at the moment, including Mark M. and Alastair B. who have been doing the directors tasks since August 2018. In order to help the directors in their tasks, this particular limited company has been using the skills of Alastair B. as a secretary since the appointment on 2005-06-02.

Alastair B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-686	2 831	4 038	132	132

Balance Sheet
Cash Bank On Hand						30 132	20 801	3 784	90 603	7 706	3 060
Current Assets	432 487	411 156	292 274	132	132	30 132	72 572	107 353	269 155	337 113	166 969
Debtors	267 255	291 108	286 609				51 771	103 569	178 552	329 407	163 909
Net Assets Liabilities					132	132
Other Debtors							51 771	103 569	178 552	329 407	163 909
Cash Bank In Hand	165 232	120 048	5 665	132
Net Assets Liabilities Including Pension Asset Liability			4 038	132	132

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-786	2 731	3 938	32
Shareholder Funds	-686	2 831	4 038	132	132

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							90	180	270	360	450
Creditors						30 000	206 425	381 977	800 611	926 781	848 962
Current Tax For Period										-21 523	2
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										-28 984	86 616
Dividends Paid On Shares							810	720
Increase From Amortisation Charge For Year Intangible Assets							90	90	90	90	90
Intangible Assets							810	720	630	540	450
Intangible Assets Gross Cost							900	900	900	900
Net Current Assets Liabilities	-686	2 831	4 038	132	132	132	-133 853	-274 624	-531 456	-589 668	-681 993
Other Creditors						30 000	206 425	381 977	800 611	924 953	847 135
Other Taxation Social Security Payable										1 828	1 827
Tax Tax Credit On Profit Or Loss On Ordinary Activities										-50 507	86 618
Total Assets Less Current Liabilities	-686	2 831	4 038	132	132	132	-133 043	-273 904	-530 826	-589 128	-681 543
Creditors Due Within One Year	433 173	408 325	288 236
Number Shares Allotted		100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Mark M.

Role: Director

Appointed: 01 August 2018

Latest update: 13 February 2024

Alastair B.

Role: Secretary

Appointed: 02 June 2005

Latest update: 13 February 2024

Alastair B.

Role: Director

Appointed: 02 June 2005

Latest update: 13 February 2024

People with significant control

Alastair B.

Notified on 2 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 March 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 April 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Bell Innovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Alastair B.

Alastair B.

John D.

Neil P.

People with significant control

Alastair B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Bell Innovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Alastair B.

Alastair B.

John D.

Neil P.

People with significant control

Alastair B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014