Bellavista Care (cardiff) Limited in Cardiff, CF10 5GB

Description

Data updated on: 01-11-2023

Bellavista Care (cardiff) came into being in 2015 as a company enlisted under no 09851286, located at CF10 5GB Cardiff at 2 Harrowby Place. This company has been in business for 9 years and its current status is active. The firm's principal business activity number is 87100 which means Residential nursing care facilities. 2021-12-31 is the last time the accounts were filed.

In order to be able to match the demands of the customers, the following company is being improved by a unit of two directors who are Beena J. and Jacob G.. Their support has been of crucial use to this company for 9 years.

Executives with significant control over the firm are: Beena J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacob G. 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	2016-12-31	2017-12-31
Currency

Balance Sheet
Cash Bank On Hand	12 167	459 474
Current Assets	26 564	656 578
Debtors	14 397	197 104
Net Assets Liabilities	18 814	265 749
Other Debtors	8 807	125 832
Property Plant Equipment	2 021 190	2 182 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 679	11 870
Bank Borrowings Overdrafts	1 335 268	1 892 796
Corporation Tax Payable		47 510
Creditors	1 335 268	1 892 796
Increase From Depreciation Charge For Year Property Plant Equipment	1 679	10 191
Net Current Assets Liabilities	-667 108	-3 687
Number Shares Issued Fully Paid		100
Other Creditors	110 608	152 698
Other Taxation Social Security Payable	14 745	57 455
Par Value Share		1
Property Plant Equipment Gross Cost	2 022 869	2 194 408
Provisions For Liabilities Balance Sheet Subtotal		20 306
Total Additions Including From Business Combinations Property Plant Equipment	2 022 869	171 539
Total Assets Less Current Liabilities	1 354 082	2 178 851
Trade Creditors Trade Payables	39 237	202 643
Trade Debtors Trade Receivables	5 590	71 272
Average Number Employees During Period	65
Bank Borrowings	1 395 268
Bank Overdrafts	2 356
Total Borrowings	1 397 624

Company staff

Beena J.

Role: Director

Appointed: 02 November 2015

Latest update: 15 December 2023

Jacob G.

Role: Director

Appointed: 02 November 2015

Latest update: 15 December 2023

People with significant control

Beena J.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacob G.

Notified on 1 November 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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Bellavista Care (cardiff) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beena J.

Jacob G.

People with significant control

Beena J.

Jacob G.

Accounts Documents

Company filings

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