Belleisle Advisors Limited in Manchester, M2 4WU

Description

Data updated on: 05-01-2020

Registered at Clb Coopers Ship Canal House, Manchester M2 4WU Belleisle Advisors Limited was classified as a Private Limited Company with 09218405 Companies House Reg No. It'd been established ten years ago before was dissolved on 2019-11-07.

When it comes to this particular company, most of director's obligations up till now have been performed by Hilary W. and David W.. Amongst these two managers, David W. had carried on with the company the longest, having been a vital part of the Management Board for five years.

Executives who had significant control over the firm were: David W. owned over 1/2 to 3/4 of company shares . Hilary W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	168 811	188 748

Balance Sheet
Cash Bank In Hand	212 872	253 400
Cash Bank On Hand		253 400	167 029
Current Assets	240 807	306 368	167 092
Debtors	27 935	52 968	63
Other Debtors		1 384
Property Plant Equipment		61	260
Tangible Fixed Assets	1 008	61

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	168 711	188 648
Shareholder Funds	168 811	188 748

Other Financial Data
Accrued Liabilities			1 000
Accumulated Depreciation Impairment Property Plant Equipment		2 297	2 618
Average Number Employees During Period			1
Corporation Tax Payable		57 222	2 390
Creditors		117 681	3 582
Creditors Due Within One Year	73 004	117 681
Increase From Depreciation Charge For Year Property Plant Equipment			321
Net Current Assets Liabilities	167 803	188 687	163 510
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 358	2 878
Recoverable Value-added Tax			63
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 237	121
Tangible Fixed Assets Cost Or Valuation	2 237	2 358
Tangible Fixed Assets Depreciation	1 229	2 297
Tangible Fixed Assets Depreciation Charged In Period	1 229	1 068
Total Additions Including From Business Combinations Property Plant Equipment			520
Total Assets Less Current Liabilities	168 811	188 748	163 770
Trade Creditors Trade Payables		29 251
Trade Debtors Trade Receivables		51 584

Company staff

Hilary W.

Role: Director

Appointed: 01 September 2017

Latest update: 30 October 2023

David W.

Role: Director

Appointed: 15 September 2014

Latest update: 30 October 2023

People with significant control

David W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Hilary W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2019
Account last made up date	30 November 2017
Confirmation statement next due date	29 September 2019
Confirmation statement last made up date	15 September 2018

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	15 September 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 March 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

Belleisle Advisors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary W.

David W.

People with significant control

David W.

Hilary W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Belleisle Advisors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary W.

David W.

People with significant control

David W.

Hilary W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016