Belle Vere Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Belle Vere is a firm located at DT4 9TH Weymouth at 14a Albany Road. This business was set up in 2011 and is registered under the identification number 07754578. This business has been on the English market for 13 years now and the official state is active. This business's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. The latest accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-08-26.

Laura B. is the enterprise's single managing director, who was appointed 13 years ago.

Laura B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 370	487	377	582	488

Balance Sheet
Cash Bank In Hand	3 929	9 840	18 313	21 875	27 145
Cash Bank On Hand					27 145	34 563	33 710	31 975	28 972	42 758	36 669
Current Assets	6 124	14 094	18 513	22 250	27 570	34 908	34 035	32 310	29 317	42 933	36 894
Debtors	1 700	3 879
Net Assets Liabilities Including Pension Asset Liability		487	377	582
Property Plant Equipment					5 614	4 633	4 705	5 466	4 529	3 824	3 189
Stocks Inventory	495	375	200	375	425
Tangible Fixed Assets	9 261	7 872	6 691	5 687	5 614
Total Inventories					425	345	325	335	345	175	225

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 470	387	277	482	388
Shareholder Funds	-5 370	487	377	582	488

Other Financial Data
Accrued Liabilities					742	738	1 357	1 393	1 022
Accumulated Depreciation Impairment Property Plant Equipment					5 626	6 607	7 549	8 458	9 395	10 157	10 792
Average Number Employees During Period						1	2	3	3	3	2
Corporation Tax Payable					4 995	4 840	3 372	3 712	2 385
Creditors					32 696	32 158	23 907	14 359	16 199	23 896	16 676
Creditors Due After One Year			19 664
Creditors Due Within One Year	20 755	21 479	5 163	27 355	32 696
Dividends Paid							7 000	8 000	15 000	15 000	12 000
Government Grants Payable					800
Increase From Depreciation Charge For Year Property Plant Equipment						981	942	909	937	762	635
Net Current Assets Liabilities	-14 631	-7 385	13 350	-5 105	-5 126	2 750	10 128	17 951	13 118	19 037	20 218
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Taxation Social Security Payable					165	249	239	113
Par Value Share	1	1	1	1	1		1	1	1	1	1
Profit Loss							14 450	16 584	9 230	20 214	12 546
Property Plant Equipment Gross Cost					11 240	11 240	12 254	13 924	13 924	13 981
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	10 437				803
Tangible Fixed Assets Cost Or Valuation	10 437	10 437	10 437	10 437	11 240
Tangible Fixed Assets Depreciation	1 176	2 565	3 746	4 750	5 626
Tangible Fixed Assets Depreciation Charged In Period	1 176	1 389	1 181	1 004	876
Total Additions Including From Business Combinations Property Plant Equipment							1 014	1 670		57
Total Assets Less Current Liabilities	-5 370	487	20 041	582	488	7 383	14 833	23 417	17 647	22 861	23 407
Advances Credits Directors	1 700	3 879	19 202
Advances Credits Made In Period Directors	2 400	11 094
Advances Credits Repaid In Period Directors	700	8 915

Company staff

Laura B.

Role: Director

Appointed: 26 August 2011

Latest update: 28 February 2024

People with significant control

Laura 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 January 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 February 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 23 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 January 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Belle Vere Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura B.

People with significant control

Laura B.

Accounts Documents

Company filings

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