Bellaire Limited in Hampshire, SO15 2DG

Description

Data updated on: 03-02-2019

This company was based in Hampshire under the following Company Registration No.: 04761291. It was set up in the year 2003. The office of the firm was situated at 30a Bedford Place Southampton. The area code is SO15 2DG. This enterprise was dissolved in 2018, meaning it had been active for 15 years.

Christopher F. and Susan F. were the company's directors and were managing the company from 2003 to 2018.

Executives who controlled the firm include: Susan F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christopher F. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	22 503	17 027	-3 710	12 909	-4 175

Balance Sheet
Current Assets	30 927	30 490	13 047	34 250	319
Net Assets Liabilities					-4 175	-3 550
Cash Bank In Hand	28 100	27 426	8 381	34 250
Debtors			2 027
Intangible Fixed Assets	12 500	11 250	10 000
Net Assets Liabilities Including Pension Asset Liability	22 503	17 027	-3 710	12 909	-4 175
Stocks Inventory	2 827	3 064	2 639
Tangible Fixed Assets	3 418	2 564	2 223

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	22 501	17 025	-3 712	12 907
Shareholder Funds	22 503	17 027	-3 710	12 909	-4 175

Other Financial Data
Accrued Liabilities Deferred Income					720	-1
Creditors					3 774	3 551
Net Current Assets Liabilities	6 585	3 213	-15 933	14 109	-3 455	-3 551
Total Assets Less Current Liabilities	22 503	17 027	-3 710	14 109	-3 455	-3 551
Accruals Deferred Income				1 200	720
Creditors Due Within One Year	24 342	27 277	28 980	20 141	3 774
Fixed Assets	15 918	13 814	12 223
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	13 750	15 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	10 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions			400
Tangible Fixed Assets Cost Or Valuation	17 415	17 415	17 815	17 815
Tangible Fixed Assets Depreciation	13 997	14 851	15 592	17 815
Tangible Fixed Assets Depreciation Charged In Period		854	741	2 223

Company staff

Christopher F.

Role: Secretary

Appointed: 12 May 2003

Latest update: 18 March 2024

Christopher F.

Role: Director

Appointed: 12 May 2003

Latest update: 18 March 2024

Susan F.

Role: Director

Appointed: 12 May 2003

Latest update: 18 March 2024

People with significant control

Susan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	26 May 2019
Confirmation statement last made up date	12 May 2018

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 February 2017
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 4 November 2015
Date Approval Accounts	4 November 2015

Bellaire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Christopher F.

Susan F.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Susan F.

Christopher F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies