Belle Casa (haywards Heath) Limited in Higham Ferrers, NN10 8BW

Description

Data updated on: 01-11-2023

Belle Casa (haywards Heath) Limited with Companies House Reg No. 07238125 has been a part of the business world for fourteen years. The Private Limited Company is officially located at Carlton House, High Street in Higham Ferrers and company's post code is NN10 8BW. The company known today as Belle Casa (haywards Heath) Limited, was previously listed as Belle Casa (hawyards Heath). The transformation has occurred in 2010-05-11. The firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 2022/05/31 and the most recent annual confirmation statement was released on 2023/04/29.

In order to satisfy their customer base, this particular business is permanently being developed by a number of two directors who are Henry K. and Antony O.. Their work been of utmost importance to this specific business since 2010.

Previous company's names
Belle Casa (haywards Heath) Limited 2010-05-11
Belle Casa (hawyards Heath) Limited 2010-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 880	-10 547	6	4	258	112

Balance Sheet
Cash Bank In Hand	1 129	3 637	11 440	9 576	8 802	7 868
Current Assets		3 637	11 616	10 823	10 577	7 868	6 844	7 329	9 163	6 991	8 955	6 479	5 534
Debtors			176	1 247	1 775
Intangible Fixed Assets	4 951	3 713	2 475	1 237
Net Assets Liabilities Including Pension Asset Liability	-13 880	-10 547	6	4
Tangible Fixed Assets				310	155	154

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-13 882	-10 549	4	2	256	110
Shareholder Funds	-13 880	-10 547	6	4	258	112

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						7 910	6 952	7 289	9 816	8 620	7 117	6 047	15 152
Creditors Due After One Year	7 823	5 410	2 810
Creditors Due Within One Year	12 137	12 487	11 275	12 366	10 474	7 910
Fixed Assets			2 475	1 547	155	154	110	44
Intangible Fixed Assets Aggregate Amortisation Impairment	1 238	2 476	3 714	4 952	6 189
Intangible Fixed Assets Amortisation Charged In Period		1 238	1 238	1 238	1 237
Intangible Fixed Assets Cost Or Valuation	6 189	6 189	6 189	6 189	6 189
Net Current Assets Liabilities	-11 008	-8 850	341	-1 543	103	-42	-108	40	-653	-1 629	1 838	432	-9 618
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Secured Debts	10 015	7 794	5 402	2 809
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				465		198
Tangible Fixed Assets Cost Or Valuation				465	465	663
Tangible Fixed Assets Depreciation				155	310	509
Tangible Fixed Assets Depreciation Charged In Period				155	155	199
Total Assets Less Current Liabilities	-6 057	-5 137	2 816	4	258	112	2	84	-653	-1 629	1 838	432	-9 618
Advances Credits Directors			56	1 007	1 715
Advances Credits Made In Period Directors			56	1 007	1 715
Advances Credits Repaid In Period Directors				56	1 007

Company staff

Henry K.

Role: Director

Appointed: 29 April 2010

Latest update: 5 January 2024

Antony O.

Role: Director

Appointed: 29 April 2010

Latest update: 5 January 2024

People with significant control

Executives with significant control over the firm are: Antony O. owns 1/2 or less of company shares. Henry K. owns 1/2 or less of company shares.

Antony O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Henry K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 October 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 August 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 3 August 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	3 August 2012
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014

Belle Casa (haywards Heath) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry K.

Antony O.

People with significant control

Antony O.

Henry K.

Accounts Documents

Company filings

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