Bellas Care Limited in Stevenage, SG1 2EQ

Description

Data updated on: 01-11-2023

Bellas Care is a company located at SG1 2EQ Stevenage at 6 Viewpoint Office Village Hyatt Trading Estate. The firm has been operating since 2014 and is registered under the identification number 09193253. The firm has been actively competing on the English market for ten years now and its official status is active - proposal to strike off. The firm's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Wed, 31st Aug 2022 is the last time when account status updates were filed.

For ten years, this business has only been overseen by one director: Elaine R. who has been caring of it since 2014-08-29.

Elaine 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	9 113	9 193

Balance Sheet
Cash Bank On Hand		1 312	2 168	1 049	4 876
Current Assets	1 981	3 193	4 033	3 310	7 218	3 159	3 159	5 593
Debtors	1 421	1 881	1 865	2 261	2 342	3 159
Net Assets Liabilities		9 193	8 953	7 246	10 367	4 405	4 405	4 861
Property Plant Equipment		6 000	4 920	3 936	3 149	2 519
Cash Bank In Hand	560	1 312
Net Assets Liabilities Including Pension Asset Liability	9 113	9 193
Tangible Fixed Assets	7 500	6 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 013	9 093
Shareholder Funds	9 113	9 193

Other Financial Data
Version Production Software								2 024
Accumulated Depreciation Impairment Property Plant Equipment		1 500	2 580	3 564	4 351	4 981
Average Number Employees During Period					1	1	1	1
Bank Overdrafts						1 273
Creditors						1 273	1 273	3 251
Fixed Assets	7 500	6 000				2 519	2 519	2 519
Increase From Depreciation Charge For Year Property Plant Equipment			1 080	984		630
Net Current Assets Liabilities	1 981	3 193	4 033	3 310	7 218	1 886	1 886	2 342
Property Plant Equipment Gross Cost		7 500	7 500	7 500	7 500	7 500
Total Assets Less Current Liabilities	9 481	9 193				4 405	4 405	4 861
Trade Debtors Trade Receivables		1 881	1 865	2 261	2 342	3 159
Creditors Due After One Year	368
Tangible Fixed Assets Additions	7 500
Tangible Fixed Assets Cost Or Valuation	7 500	7 500
Tangible Fixed Assets Depreciation		1 500
Tangible Fixed Assets Depreciation Charged In Period		1 500

Company staff

Elaine R.

Role: Director

Appointed: 29 August 2014

Latest update: 30 January 2024

People with significant control

Elaine R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2023
Confirmation statement last made up date	29 August 2022

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-08-29
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Bellas Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine R.

People with significant control

Elaine R.

Accounts Documents

Company filings

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