Belle Bronze began its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07393509. The business has been functioning for 14 years and the present status is active - proposal to strike off. This company's registered office is situated in Mapperley at 972 Woodborough Road. You could also find the firm by its zip code, NG5 5QS. This enterprise's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. Belle Bronze Ltd released its account information for the financial year up to Thursday 30th September 2021. The business latest annual confirmation statement was submitted on Monday 27th June 2022.
Belle Bronze Limited
General information
Name:
Belle Bronze Ltd
Office Address:
972 Woodborough Road NG5 5QS Mapperley
Number: 07393509
Incorporation date: 2010-09-30
End of financial year: 30 September
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 538 | 3 390 | 7 044 | 3 538 | -4 579 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 740 | 400 | 486 | |||||||
| Current Assets | 6 855 | 5 626 | 3 791 | 6 483 | 6 043 | 1 040 | 2 234 | 215 | 741 | 255 |
| Debtors | 86 | 1 534 | ||||||||
| Net Assets Liabilities | -4 579 | -8 861 | -15 088 | -7 312 | -15 569 | |||||
| Other Debtors | 1 534 | |||||||||
| Property Plant Equipment | 81 | -355 | 143 | |||||||
| Total Inventories | 300 | 300 | 215 | 255 | 255 | |||||
| Cash Bank In Hand | 6 470 | 5 034 | 3 113 | 5 891 | 5 543 | 740 | ||||
| Intangible Fixed Assets | 5 400 | 4 800 | 4 200 | 3 600 | 3 000 | 2 400 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 7 636 | 538 | 3 390 | 7 044 | 3 538 | -4 579 | ||||
| Stocks Inventory | 385 | 592 | 592 | 592 | 500 | 300 | ||||
| Tangible Fixed Assets | 1 700 | 1 445 | 1 389 | 953 | 517 | 81 | ||||
| Trade Debtors | 86 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 7 634 | 536 | 3 099 | 7 042 | 3 536 | -4 581 | ||||
| Shareholder Funds | 538 | 3 390 | 7 044 | 3 538 | -4 579 | |||||
| Other Financial Data | ||||||||||
| Version Production Software | 2 020 | 2 022 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 600 | 4 200 | 4 800 | 5 400 | 6 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 097 | 2 533 | 2 214 | 2 357 | 2 357 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 179 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||||
| Bank Borrowings Overdrafts | 1 498 | 2 611 | 7 993 | 7 325 | ||||||
| Creditors | 8 100 | 12 540 | 16 646 | 8 653 | 15 824 | |||||
| Finished Goods Goods For Resale | 300 | 300 | 215 | 255 | ||||||
| Fixed Assets | 7 100 | 6 245 | 5 589 | 4 553 | 3 517 | 2 481 | 1 445 | 1 343 | 600 | |
| Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 | 600 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 436 | -319 | 143 | |||||||
| Intangible Assets | 2 400 | 1 800 | 1 200 | 600 | ||||||
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||||
| Net Current Assets Liabilities | 876 | -5 418 | -2 199 | 2 491 | 21 | -7 060 | -10 306 | -16 431 | -7 912 | -15 569 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 6 265 | 7 759 | 8 485 | 8 485 | 8 499 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 178 | 2 178 | 2 357 | 2 357 | 2 357 | |||||
| Taxation Social Security Payable | 83 | 92 | 120 | 120 | ||||||
| Trade Creditors Trade Payables | 254 | 2 078 | 48 | 48 | ||||||
| Capital Employed | 7 636 | 538 | ||||||||
| Creditors Due After One Year | 289 | 289 | ||||||||
| Creditors Due Within One Year | 5 979 | 11 044 | 5 990 | 3 992 | 6 022 | 8 100 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 600 | 1 200 | 1 800 | 2 400 | 3 000 | 3 600 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 600 | 600 | 600 | 600 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||||
| Other Creditors Due Within One Year | 9 664 | 4 200 | 2 168 | |||||||
| Profit Loss For Period | 3 654 | -3 506 | ||||||||
| Provisions For Liabilities Charges | 340 | 289 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 178 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 178 | 2 178 | 2 178 | 2 178 | ||||
| Tangible Fixed Assets Depreciation | 300 | 555 | 789 | 1 225 | 1 661 | 2 097 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 255 | 234 | 436 | 436 | ||||||
| Taxation Social Security Due Within One Year | 1 380 | 1 780 | 1 591 | |||||||
| Total Assets Less Current Liabilities | 7 976 | 827 | 3 390 | 7 044 | 3 538 | |||||
| Trade Creditors Within One Year | 10 | 233 | ||||||||
Company staff
People with significant control
Robert S.
Notified on
1 September 2020
Ceased on
27 June 2022
Nature of control:
1/2 or less of shares
Craig G.
Notified on
1 September 2020
Ceased on
8 September 2020
Nature of control:
1/2 or less of shares
Sheneen F.
Notified on
6 April 2016
Ceased on
1 September 2020
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 11 July 2023 |
| Confirmation statement last made up date | 27 June 2022 |
| Annual Accounts 18 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 18 June 2013 |
| Annual Accounts 30 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 23 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 23 June 2015 |
| Annual Accounts 20 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 20 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts 30 June 2017 | |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 30 June 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
First Gazette notice for compulsory strike-off (GAZ1)
filed on: 20th, June 2023
filed on: 20th, June 2023
gazette
Free Download
(1 page)
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