Belle Casa (sheffield) Limited in Wakefield, WF4 3AE

Description

Data updated on: 01-11-2023

07105065 is the registration number used by Belle Casa (sheffield) Limited. This company was registered as a Private Limited Company on Tuesday 15th December 2009. This company has been active on the British market for the last fifteen years. This company may be contacted at 468 Denby Dale Road East Durkar in Wakefield. The headquarters' postal code assigned to this place is WF4 3AE. This firm's principal business activity number is 81299 and has the NACE code: Other cleaning services. The business latest financial reports were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was submitted on Thu, 15th Dec 2022.

Richard P. and Wendy P. are registered as the firm's directors and have been doing everything they can to help the company since 2009.

Richard P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	189	160	74	66	147

Balance Sheet
Cash Bank On Hand					1 309	667	446		1 000	1 187	2 990	832
Property Plant Equipment					320	240	180	135	100	75	55	35
Current Assets	977	158	385	4 669	1 665	1 723	1 646	1 127	2 388	1 343	2 990
Debtors				1 924	356	1 056	1 200	1 127	1 388	156
Other Debtors							1 200	920
Cash Bank In Hand	977	158	385	2 745	1 309
Intangible Fixed Assets	10 233	8 186	4 093		3 200
Net Assets Liabilities Including Pension Asset Liability	189	160	74	66	147
Tangible Fixed Assets	420	760	570	430	320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	89	60	-26	-34	47
Shareholder Funds	189	160	74	66	147

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					800	1 600	2 400	3 200	4 000	4 000		4 000
Accumulated Depreciation Impairment Property Plant Equipment					1 024	1 104	1 164	1 209	1 244	1 269	1 289	1 309
Average Number Employees During Period						1	1	1	1	1	1	-1
Creditors					5 038	4 311	3 331	1 955	2 382	1 396	3 184	6 354
Increase From Depreciation Charge For Year Property Plant Equipment						80	60	45	35	25	20	20
Intangible Assets Gross Cost					4 000	4 000	4 000	4 000	4 000	4 000		4 000
Net Current Assets Liabilities	-10 464	-8 786	-4 589	-364	-3 373	-2 588	-1 685	-828	6	-53	-194	-5 522
Other Creditors											3 184	6 354
Property Plant Equipment Gross Cost					1 344	1 344	1 344	1 344	1 344	1 344		1 344
Accrued Liabilities					1 140	1 140	1 140	1 140	1 140	1 140	1 080
Bank Borrowings Overdrafts								257
Corporation Tax Payable					3 898	3 171	1 097	558	1 242	256
Fixed Assets	10 653	8 946	4 663	430	3 520	2 640	1 780	935	100	75	55
Increase From Amortisation Charge For Year Intangible Assets						800	800	800	800
Intangible Assets					3 200	2 400	1 600	800
Total Assets Less Current Liabilities	189	160	74	66	147	52	95	107	106	22	-139
Creditors Due Within One Year	11 441	8 944	4 974	5 033	5 038
Intangible Fixed Assets Additions					4 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 047	6 140	10 233	800
Intangible Fixed Assets Amortisation Charged In Period		2 047	4 093	4 093	800
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					10 233
Intangible Fixed Assets Cost Or Valuation	10 233	10 233	10 233	10 233	4 000
Intangible Fixed Assets Disposals					10 233
Tangible Fixed Assets Additions		594
Tangible Fixed Assets Cost Or Valuation	750	1 344	1 344	1 344	1 344
Tangible Fixed Assets Depreciation	330	584	774	914	1 024
Tangible Fixed Assets Depreciation Charged In Period		254	190	140	110

Company staff

Richard P.

Role: Director

Appointed: 15 December 2009

Latest update: 24 January 2024

Wendy P.

Role: Director

Appointed: 15 December 2009

Latest update: 24 January 2024

People with significant control

Richard P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 June 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 August 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Belle Casa (sheffield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Wendy P.

People with significant control

Richard P.

Accounts Documents

Company filings

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