Bellawood Homes Limited in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

This particular Bellawood Homes Limited company has been operating on the market for at least fourteen years, having started in 2010. Started with Companies House Reg No. 07336535, Bellawood Homes is categorised as a Private Limited Company located in Grove House Third Floor, Harrow HA1 3AW. This enterprise's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest financial reports describe the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-05.

Concerning the following limited company, the full extent of director's assignments have so far been done by Dipak K. who was appointed in 2015. The limited company had been managed by Dipak K. up until September 2013. Additionally a different director, including Rupen D. quit in August 2011.

Dipak K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	8 349	-3 057	-22 762	-41 386	30 905	14 291

Balance Sheet
Cash Bank On Hand						140 574	45 808	1 993	530
Current Assets	928 186	849 694	990 432	798 842	316 836	164 229	134 082	152 035	141 224	425 931	429 791	437 548	445 875
Debtors		50 430	430	430	430	-219 380	-244 380	-262 380	-277 880
Net Assets Liabilities						14 291	1 384	-146	696	-21 502	-16 357	-6 199	-1 243
Other Debtors						-220 000	-245 000	-263 000	-280 500
Total Inventories						243 035	332 654	412 422	418 574
Cash Bank In Hand	199 671	8 294	26 588	2 862	316 406
Net Assets Liabilities Including Pension Asset Liability	8 349	-3 057	-22 762	-41 386	38 631	14 291
Stocks Inventory	728 515	790 970	963 414	790 722

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	8 346	-3 060	-22 765	-41 389	38 628
Shareholder Funds	8 349	-3 057	-22 762	-41 386	30 905	14 291

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									7 392	7 306	7 306	7 306	8 506
Bank Borrowings						155 000	155 000	25 190	25 190
Corporation Tax Payable						8 425	634
Creditors						116 748	90 440	118 991	107 338	406 938	410 260	406 938	442 299
Fixed Assets											4 608	3 687	3 687
Net Current Assets Liabilities	8 349	-3 057	-22 762	-41 386	30 905	14 291	43 642	34 710	41 278	19 000	22 853	30 610	3 576
Other Creditors						108 688	111 912	111 912	111 862
Other Taxation Social Security Payable						-1 002	-7 353
Taxation Social Security Payable							-6 719	2 790	5 615
Total Assets Less Current Liabilities	8 349	-3 057	-22 762	-36 558	38 631	14 291	34 574	33 044	41 278	18 994	27 461	34 297	7 263
Trade Creditors Trade Payables						637	-9 685	4 622	-10 139
Trade Debtors Trade Receivables						620	620	620	2 620
Creditors Due Within One Year	919 837	852 751	1 013 194	835 391	285 931	149 938

Accounts Documents

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

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	12 June 2013
Annual Accounts 4 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	4 February 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 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	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Bellawood Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dipak K.

Dipak K.

Rupen D.

Hitesh P.

Barbara K.

People with significant control

Dipak K.

Accounts Documents

Company filings

Filing category

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