Belle Fabrics Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 07-08-2021

Belle Fabrics came into being in 2000 as a company enlisted under no 04013973, located at SS9 1JL Leigh-on-sea at Charter House. The company's last known status was dissolved. Belle Fabrics had been operating in this business field for at least twenty one years.

David M. and Belinda M. were the enterprise's directors and were managing the firm from 2000 to 2021.

The companies with significant control over this firm included: Belle Fabrics (Holdings) Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Leigh-On-Sea at Elm Road.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-08-31
Currency
Net Worth	157 695	145 087

Balance Sheet
Cash Bank In Hand	28 618	12 731
Cash Bank On Hand		12 731	6 215	1 064	68 406
Current Assets	164 190	147 012	129 746	108 296	69 312
Debtors	10 572	14 281	13 531	12 232	906
Intangible Fixed Assets	26 667	21 667
Net Assets Liabilities		145 087	120 461
Net Assets Liabilities Including Pension Asset Liability	157 695	145 087
Other Debtors					906
Property Plant Equipment		6 698	5 024	3 763
Stocks Inventory	125 000	120 000
Tangible Fixed Assets	7 761	6 698
Total Inventories		120 000	110 000	95 000

Capital & Reserves
Called Up Share Capital	120 000	120 000
Profit Loss Account Reserve	37 695	25 087
Shareholder Funds	157 695	145 087

Other Financial Data
Accrued Liabilities		700	1 025	1 300	855
Accumulated Amortisation Impairment Intangible Assets		78 333	83 333	88 333
Accumulated Depreciation Impairment Property Plant Equipment		44 109	45 783	47 044
Average Number Employees During Period			12	12	11
Corporation Tax Recoverable		1 613	1 613
Creditors		29 233	30 976	29 952	855
Creditors Due Within One Year	39 716	29 233
Disposals Decrease In Amortisation Impairment Intangible Assets					94 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment					48 220
Disposals Intangible Assets					100 000
Disposals Property Plant Equipment					50 807
Fixed Assets	34 428	28 365	21 691	15 430
Increase From Amortisation Charge For Year Intangible Assets			5 000	5 000	6 250
Increase From Depreciation Charge For Year Property Plant Equipment			1 674	1 261	1 176
Intangible Assets		21 667	16 667	11 667
Intangible Assets Gross Cost		100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	73 333	78 333
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	100 000
Net Current Assets Liabilities	124 474	117 779	98 770	78 344	68 457
Number Shares Allotted		120 000
Other Creditors				82
Other Taxation Social Security Payable		4 051	4 463	6 110
Par Value Share		1
Prepayments		12 668	11 918	12 232
Property Plant Equipment Gross Cost		50 807	50 807	50 807
Provisions For Liabilities Balance Sheet Subtotal		1 057
Provisions For Liabilities Charges	1 207	1 057
Share Capital Allotted Called Up Paid	120 000	120 000
Tangible Fixed Assets Additions		1 074
Tangible Fixed Assets Cost Or Valuation	49 733	50 807
Tangible Fixed Assets Depreciation	41 972	44 109
Tangible Fixed Assets Depreciation Charged In Period		2 137
Total Assets Less Current Liabilities	158 902	146 144	120 461	93 774	68 457
Trade Creditors Trade Payables		24 482	24 987	21 959

Company staff

David M.

Role: Director

Appointed: 13 June 2000

Latest update: 15 April 2024

Belinda M.

Role: Secretary

Appointed: 13 June 2000

Latest update: 15 April 2024

Belinda M.

Role: Director

Appointed: 13 June 2000

Latest update: 15 April 2024

People with significant control

Belle Fabrics (Holdings) Limited

Address: Leytonstone House Elm Road, Leigh-On-Sea, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	25 July 2020
Confirmation statement last made up date	13 June 2019

Annual Accounts 25th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 August 2019

Belle Fabrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Belinda M.

Belinda M.

Dorothy G.

Lesley G.

People with significant control

Belle Fabrics (Holdings) Limited

Accounts Documents

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