Bellfield Clothing Limited in Manchester, M12 5AD

Description

Data updated on: 01-11-2023

Bellfield Clothing Limited may be reached at Ashbury Works Gorton Road, Pottery Lane, Gorton in Manchester. The firm postal code is M12 5AD. Bellfield Clothing has been active on the British market since the company was set up on 18th January 2013. The firm registered no. is 08365988. The company's SIC code is 47710 which means Retail sale of clothing in specialised stores. Bellfield Clothing Ltd reported its latest accounts for the financial period up to 2020-01-31. Its latest confirmation statement was filed on 2023-01-18.

Rakesh A. is the following enterprise's solitary director, who was arranged to perform management duties on 18th January 2013.

Rakesh A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth	11 353	11 642	8 218

Balance Sheet
Cash Bank On Hand				8 107	51 326	10 268	1 541	3 943	1 679
Current Assets	157 446	146 849	165 779	170 468	164 000	104 556	212 600	169 738	79 038
Debtors			11 568	11 692	45 878	27 206	109 305	70 734	42 320
Net Assets Liabilities				-42 408	-97 542	-118 718	-269 668	-374 486	-421 093
Other Debtors				1 222	10 046	10 112	108 055	63 817	41 022
Property Plant Equipment				510	380	250	882	540	328
Total Inventories				150 669	66 796	67 082	101 754	95 061	35 039
Cash Bank In Hand	112 806	78 574	85 057
Net Assets Liabilities Including Pension Asset Liability	11 353	11 642	8 218
Stocks Inventory	44 640	68 275	69 154

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 351	11 640	8 216
Shareholder Funds	11 353	11 642	8 218

Other Financial Data
Accrued Liabilities Deferred Income				685	500	1 000	1 750	2 708	3 438
Accumulated Depreciation Impairment Property Plant Equipment					130	260	478	820	1 032
Additions Other Than Through Business Combinations Property Plant Equipment							850
Bank Borrowings Overdrafts							50 000	10 000	10 000
Creditors				213 386	261 922	223 524	433 150	509 201	474 232
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					130	130	218	342	212
Net Current Assets Liabilities	11 353	11 642	8 218	-42 918	-97 922	-118 968	-220 550	-339 463	-395 194
Property Plant Equipment Gross Cost					510	510	1 360	1 360	1 360
Total Assets Less Current Liabilities	11 353	11 642	8 218	-42 408	-97 542	-118 718	-219 668	-338 923	-394 866
Trade Creditors Trade Payables				212 701	261 422	222 524	431 400	496 493	460 794
Trade Debtors Trade Receivables				10 470	35 832	17 094	1 250	6 917	1 298
Creditors Due Within One Year	146 093	135 207	157 561

Company staff

Rakesh A.

Role: Director

Appointed: 18 January 2013

Latest update: 10 January 2024

People with significant control

Rakesh A.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 January 2022
Account last made up date	31 January 2020
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-01-18
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	19 May 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	7 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	30 January 2023

Bellfield Clothing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rakesh A.

People with significant control

Rakesh A.

Accounts Documents

Company filings

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