This firm operates under the name of Bellevue Homes Limited. The firm was started eighteen years ago and was registered under 05677801 as its reg. no. This headquarters of the company is situated in London. You can contact them at First Floor 677 High Road, North Finchley. The enterprise's principal business activity number is 68100 which means Buying and selling of own real estate. The latest accounts describe the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-01-17.
Bellevue Homes Limited
General information
Name:
Bellevue Homes Ltd
Office Address:
First Floor 677 High Road North Finchley N12 0DA London
Number: 05677801
Incorporation date: 2006-01-17
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 728 | 26 467 | 49 690 | 36 163 | 29 312 | 19 828 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 3 536 | 13 716 | 145 658 | 82 563 | 127 464 | 1 134 | ||||||
| Cash Bank On Hand | 1 134 | 26 835 | 149 | 18 970 | 1 442 | 1 437 | 1 443 | |||||
| Current Assets | 269 334 | 130 783 | 145 658 | 105 649 | 130 750 | 20 316 | 28 635 | 2 596 | 20 053 | 17 519 | 17 654 | 14 131 |
| Debtors | 1 542 | 23 086 | 3 286 | 19 182 | 1 800 | 2 447 | 1 083 | 16 077 | 16 217 | 12 688 | ||
| Net Assets Liabilities Including Pension Asset Liability | -3 728 | 26 467 | 49 690 | |||||||||
| Other Debtors | 19 182 | 1 800 | 2 447 | 1 083 | 16 077 | 16 217 | 12 688 | |||||
| Property Plant Equipment | 1 601 | 1 201 | 901 | 676 | 507 | 381 | 286 | |||||
| Stocks Inventory | 265 798 | 115 525 | ||||||||||
| Tangible Fixed Assets | 2 016 | 2 292 | 2 124 | 2 847 | 2 135 | 1 601 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -3 730 | 26 465 | 49 688 | 36 161 | 29 310 | 19 826 | ||||||
| Shareholder Funds | -3 728 | 26 467 | 49 690 | 36 163 | 29 312 | 19 828 | ||||||
| Other Financial Data | ||||||||||||
| Amount Specific Advance Or Credit Directors | 17 819 | 447 | 7 861 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 819 | 2 034 | 1 586 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 300 | 9 000 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 338 | 4 738 | 5 038 | 5 263 | 5 432 | 5 558 | 5 653 | |||||
| Creditors | 2 089 | 19 677 | 27 090 | 29 040 | 22 490 | 39 226 | 44 398 | |||||
| Creditors Due After One Year | 101 579 | 692 | ||||||||||
| Creditors Due Within One Year | 173 499 | 105 916 | 98 092 | 72 333 | 103 573 | 2 089 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 300 | 225 | 169 | 126 | 95 | ||||||
| Net Current Assets Liabilities | 95 835 | 24 867 | 47 566 | 33 316 | 27 177 | 18 227 | 8 958 | -24 494 | -8 987 | -4 971 | -21 572 | -30 267 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
| Other Creditors | 1 229 | 19 677 | 27 090 | 29 040 | 22 490 | 3 018 | 9 883 | |||||
| Other Taxation Social Security Payable | 860 | 136 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 939 | 5 939 | 5 939 | 5 939 | 5 939 | 5 939 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 040 | 539 | 1 672 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 688 | 3 728 | 4 267 | 5 939 | 5 939 | |||||||
| Tangible Fixed Assets Depreciation | 672 | 1 436 | 2 143 | 3 092 | 3 804 | 4 338 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 764 | 707 | 949 | 712 | 534 | |||||||
| Total Assets Less Current Liabilities | 97 851 | 27 159 | 49 690 | 36 163 | 29 312 | 19 828 | 10 159 | -23 593 | -8 311 | -4 464 | -21 191 | -26 481 |
| Advances Credits Directors | 17 819 | |||||||||||
| Bank Borrowings Overdrafts | 36 208 | 34 379 | ||||||||||
| Fixed Assets | 381 | 3 786 | ||||||||||
| Investments Fixed Assets | 3 500 | |||||||||||
| Other Investments Other Than Loans | 3 500 | |||||||||||
Company staff
Christopher E.
Role: Director
Appointed: 17 January 2006
Latest update: 3 March 2024
Alexander E.
Role: Secretary
Appointed: 17 January 2006
Latest update: 3 March 2024
People with significant control
Alexander E.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 31 January 2024 |
| Confirmation statement last made up date | 17 January 2023 |
| Annual Accounts 26 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 26 January 2015 |
| Annual Accounts 12 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 12 January 2016 |
| Annual Accounts 26 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 26 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts 28 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 28 January 2013 |
| Annual Accounts 23 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 23 January 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Confirmation statement with no updates 17th January 2023 (CS01)
filed on: 20th, February 2023
filed on: 20th, February 2023
confirmation statement
Free Download
(3 pages)
(3 pages)
Additional Information
HQ address,
2012
Address:
Rex House 354 Ballards Lane Finchley
Post code:
N12 0DD
City / Town:
London
HQ address,
2013
Address:
Rex House 354 Ballards Lane Finchley
Post code:
N12 0DD
City / Town:
London
Accountant/Auditor,
2012
Name:
Bramil Associates Llp
Address:
Rex House 354 Ballards Lane North Finchley
Post code:
N12 0DD
City / Town:
London
Accountant/Auditor,
2013
Name:
Bramil Associates Llp
Address:
Rex House 354 Ballards Lane North Finchley
Post code:
N12 0DD
City / Town:
London
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