Bell Sc Ltd in Eastleigh, SO50 6BF

Description

Data updated on: 01-11-2023

Bell Sc came into being in 2012 as a company enlisted under no 08248940, located at SO50 6BF Eastleigh at River Bank House. It has been in business for twelve years and its last known state is active. This business's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's latest filed accounts documents describe the period up to 2020-12-31 and the latest confirmation statement was submitted on 2022-10-11.

We have a number of two directors leading this particular limited company at the moment, namely Joy B. and Stephen B. who have been utilizing the directors assignments since October 2012.

Executives with significant control over the firm are: Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 871	215	342

Balance Sheet
Cash Bank On Hand			2 468	5 812				109	37 566	38 525
Current Assets	13 953	10 728	18 592	67 636	48 628	50 019	53 114	49 670	50 198	53 535
Debtors	5 420	8 598	16 124	23 232				13 974	12 632	15 010
Net Assets Liabilities								193	-13 405	-24 227
Other Debtors				4 647				12 632	12 632	12 632
Property Plant Equipment			780	390				7 121	10 766	9 801
Cash Bank In Hand	8 533	2 130	2 468
Tangible Fixed Assets	1 559	1 169	780

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 771	115	242
Shareholder Funds	4 871	215	342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 169	1 559				3 398	6 902	11 040
Additions Other Than Through Business Combinations Property Plant Equipment									7 149	3 173
Average Number Employees During Period			1	1	1	2	2	2	2	2
Bank Borrowings									32 605	24 879
Bank Overdrafts									4 895	8 938
Creditors			19 030	42 928	42 375	45 448	50 544	56 598	41 764	62 684
Increase From Depreciation Charge For Year Property Plant Equipment				390					3 504	4 138
Net Current Assets Liabilities	3 312	-954	-438	9	6 253	4 571	5 135	-6 928	8 434	-9 149
Other Creditors								-24 086	2 039	7 303
Property Plant Equipment Gross Cost			1 949					10 519	17 668	20 841
Taxation Social Security Payable								43 357	33 090	46 443
Total Assets Less Current Liabilities	4 871	215	342	399	6 253	5 817	8 279	193	19 200	652
Trade Creditors Trade Payables			2 099					1 740	1 740
Trade Debtors Trade Receivables								1 342		2 378
Accrued Liabilities			9 300	11 300
Amounts Owed By Directors			16 124	18 585
Corporation Tax Payable			7 631	17 735
Creditors Due Within One Year	10 641	11 682	19 030
Fixed Assets				390		1 246	3 144	7 121
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 949
Tangible Fixed Assets Cost Or Valuation	1 949	1 949
Tangible Fixed Assets Depreciation	390	780	1 169
Tangible Fixed Assets Depreciation Charged In Period	390	390

Company staff

Joy B.

Role: Director

Appointed: 11 October 2012

Latest update: 6 March 2024

Stephen B.

Role: Director

Appointed: 11 October 2012

Latest update: 6 March 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joy B.

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

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	11 October 2012
Date Approval Accounts	11 July 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Bell Sc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy B.

Stephen B.

People with significant control

Stephen B.

Joy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2014