Bellaviva Ltd in Hounslow, TW5 0TA

Description

Data updated on: 01-11-2023

Bellaviva Ltd with the registration number 07418180 has been on the market for fourteen years. The Private Limited Company is officially located at 484 Great West Road, , Hounslow and company's post code is TW5 0TA. The enterprise's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. The latest accounts were submitted for the period up to Mon, 31st Oct 2022 and the latest confirmation statement was submitted on Fri, 5th May 2023.

There's just one director currently leading the following firm, namely Sunita S. who's been executing the director's duties for fourteen years. Since 2023 Karan K., had fulfilled assigned duties for the firm until the resignation in 2023. Additionally another director, including Harish D. quit in 2023.

Sunita S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-81 247	-113 647	-120 289	-128 357	-121 086

Balance Sheet
Cash Bank On Hand					431	2 394		1 751	12 685
Current Assets		9 036	3 480		442	2 394		17 751	24 045	31 105	23 432	13 421
Debtors		5 171	3 480					5 000	5 000
Net Assets Liabilities					-121 087	256	40 705	54 983	59 496	58 692	53 918	37 637
Property Plant Equipment					2 197	2 197		45 816	45 816
Total Inventories								11 000	6 000
Cash Bank In Hand		3 865
Net Assets Liabilities Including Pension Asset Liability	-81 247	-113 647	-120 289	-128 358	-121 086
Tangible Fixed Assets	8 921	8 921	4 631

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-81 247	-113 648	-120 290
Shareholder Funds	-81 247	-113 647	-120 289	-128 357	-121 086

Other Financial Data
Administrative Expenses								50 729	43 350
Cost Sales								10 520	8 877
Creditors					-234	2 138	5 415	8 584	1 345	1 850	3 800	3 213
Fixed Assets	8 921	8 921	4 631	2 197	2 197	2 394	46 120	45 816	36 796	29 437	34 286	27 429
Gross Profit Loss								61 778	61 885
Net Current Assets Liabilities	-90 168	9 036	3 480		442	2 138	5 415	17 751	22 700	29 255	19 632	10 208
Operating Profit Loss								11 049	18 535
Other Creditors					123 949	122 416		8 584	10 004
Other Inventories								11 000	6 000
Other Taxation Social Security Payable					-234	-996
Profit Loss On Ordinary Activities After Tax								8 950	16 556
Profit Loss On Ordinary Activities Before Tax								11 049	18 535
Property Plant Equipment Gross Cost						2 197		45 816	45 816
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 099	1 979
Total Assets Less Current Liabilities	-81 247	17 957	8 111	2 198	2 640	256	40 705	63 567	59 496	58 692	53 918	37 637
Trade Creditors Trade Payables						3 134
Trade Debtors Trade Receivables								5 000	5 000
Transfers To From Retained Earnings Increase Decrease In Equity						8 365
Turnover Revenue								72 298	70 762
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Creditors Due After One Year		131 604	128 400	128 645	123 726
Creditors Due Within One Year	90 168
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss For Period				-7 610	8 365
Provisions For Liabilities Charges				1 910
Revaluation Reserve	-1	-81 247
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 921	8 921	8 921
Tangible Fixed Assets Depreciation			4 290
Tangible Fixed Assets Depreciation Charged In Period			4 290

Company staff

Sunita S.

Role: Director

Appointed: 05 May 2023

Latest update: 24 November 2023

Karan K.

Role: Director

Appointed: 20 April 2023

Resigned: 05 May 2023

Latest update: 24 November 2023

Harish D.

Role: Director

Appointed: 20 April 2023

Resigned: 05 May 2023

Latest update: 24 November 2023

Sunita S.

Role: Director

Appointed: 25 October 2010

Resigned: 20 April 2023

Latest update: 24 November 2023

People with significant control

Sunita S.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Bellaviva Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunita S.

Karan K.

Harish D.

Sunita S.

People with significant control

Sunita S.

Accounts Documents

Company filings

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