This enterprise named Belle Jewellery (leicester) was created on 1989-03-08 as a Private Limited Company. The firm's registered office may be contacted at Leicester on C/o Cba Business Solutions, 126 New Walk. When you need to get in touch with this company by mail, the area code is LE1 7JA. The office reg. no. for Belle Jewellery (leicester) Limited is 02357012. The firm's Standard Industrial Classification Code is 46480 meaning Wholesale of watches and jewellery. 2019-03-31 is the last time when account status updates were reported.
Belle Jewellery (leicester) Limited
General information
Name:
Belle Jewellery (leicester) Ltd
Office Address:
C/o Cba Business Solutions 126 New Walk LE1 7JA Leicester
Number: 02357012
Incorporation date: 1989-03-08
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -12 491 | -52 562 | -61 947 | -56 816 | -55 089 | -47 455 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 231 | 1 126 | 1 126 | 76 | 76 | 76 | ||
| Current Assets | 295 810 | 227 563 | 184 984 | 162 356 | 163 439 | 143 409 | 120 009 | 88 434 |
| Debtors | 119 972 | 74 159 | 68 910 | 58 602 | 60 884 | 43 946 | ||
| Net Assets Liabilities Including Pension Asset Liability | -12 491 | -52 562 | -61 947 | -56 816 | -55 089 | -47 455 | ||
| Stocks Inventory | 165 607 | 152 278 | 114 948 | 103 678 | 102 479 | 99 387 | ||
| Tangible Fixed Assets | 46 307 | 39 296 | 33 352 | 28 037 | 23 831 | 20 256 | ||
| Net Assets Liabilities | 24 359 | 5 198 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -12 591 | -52 662 | -62 047 | -56 916 | -55 189 | -47 555 | ||
| Shareholder Funds | -12 491 | -52 562 | -61 947 | -56 816 | -55 089 | -47 455 | ||
| Other Financial Data | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 354 608 | 319 421 | ||||||
| Fixed Assets | 46 307 | 39 296 | 33 352 | 28 037 | 23 831 | 20 256 | 14 634 | 12 439 |
| Net Current Assets Liabilities | -58 798 | -91 858 | -95 299 | -84 853 | -78 920 | -67 711 | 38 993 | 17 637 |
| Tangible Fixed Assets Cost Or Valuation | 117 808 | 117 808 | 117 808 | 116 808 | 116 808 | 116 808 | ||
| Tangible Fixed Assets Depreciation | 71 501 | 78 512 | 84 456 | 88 771 | 92 977 | 96 552 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 7 011 | |||||||
| Total Assets Less Current Liabilities | -12 491 | -52 562 | -61 947 | -56 816 | -55 089 | -47 455 | 24 359 | 5 198 |
| Creditors | 159 332 | 106 071 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 330 | |||||||
| Creditors Due Within One Year | 319 421 | 280 283 | 247 209 | 242 359 | 211 120 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 944 | 4 946 | 4 206 | 3 575 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 631 | |||||||
| Tangible Fixed Assets Disposals | 1 000 | |||||||
Company staff
Christine B.
Role: Secretary
Appointed: 08 March 1991
Latest update: 5 January 2024
Arthur B.
Role: Director
Appointed: 08 March 1991
Latest update: 5 January 2024
People with significant control
Arthur B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 19 April 2021 |
| Confirmation statement last made up date | 08 March 2020 |
| Annual Accounts 11 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 11 December 2013 |
| Annual Accounts 16 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 17 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 17 December 2015 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
Company filings
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Annual return
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Confirmation statement
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Persons with significant control
Free Download
Micro company financial statements for the year ending on Sun, 31st Mar 2019 (AA)
filed on: 10th, December 2019
filed on: 10th, December 2019
accounts
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