Bellhouse & Partners Ltd in London, E1 6QH

Description

Data updated on: 01-11-2023

This particular company is located in London under the following Company Registration No.: 09750767. The firm was registered in the year 2015. The main office of this firm is situated at 7 Princelet Street . The area code for this location is E1 6QH. This business's principal business activity number is 59112 which stands for Video production activities. The most recent filed accounts documents cover the period up to Saturday 30th April 2022 and the most current confirmation statement was released on Friday 25th August 2023.

In this firm, the full extent of director's tasks have so far been fulfilled by Marietta B. who was formally appointed in 2015.

Marietta B. 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	2016-08-31	2017-08-31	2018-08-31	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	62 926

Balance Sheet
Cash Bank In Hand	469 532
Cash Bank On Hand	469 532	556 061	500 460	503 841	458 577	457 437
Current Assets	514 227	863 984	502 478	513 990	463 726	462 776
Debtors	44 695	307 923	2 018	10 149	5 149	5 339
Net Assets Liabilities	62 926	431 387	469 254	466 582	464 355	463 060
Other Debtors		96 890	2 018	5 149	5 149	5 339
Property Plant Equipment	880	2 053	4 589	4 038	3 311	2 715
Tangible Fixed Assets	880

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	62 826
Shareholder Funds	62 926

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	193	644	1 523	2 074	3 397
Average Number Employees During Period		2	2	2
Creditors	452 181	434 260	36 941	50 679	1 915	1 915
Creditors Due Within One Year	452 181
Increase From Depreciation Charge For Year Property Plant Equipment		451	879	551	727
Net Current Assets Liabilities	62 046	429 724	465 537	463 311	461 811	460 861
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	93 193	54 754	5 430	3 306	1 915	1 915
Other Taxation Social Security Payable	46 513	120 870	27 972	27 972
Par Value Share	1	1	1	1	100	100
Property Plant Equipment Gross Cost	1 073	2 697	6 112	6 112	6 112
Provisions For Liabilities Balance Sheet Subtotal		390	872	767	767	516
Recoverable Value-added Tax	30 472	96 890
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 073
Tangible Fixed Assets Cost Or Valuation	1 073
Tangible Fixed Assets Depreciation	193
Tangible Fixed Assets Depreciation Charged In Period	193
Total Additions Including From Business Combinations Property Plant Equipment		1 624	3 415
Total Assets Less Current Liabilities	62 926	431 777	470 126	467 349	465 122	463 576
Trade Creditors Trade Payables	312 475	258 636	3 539	19 401
Trade Debtors Trade Receivables	14 223	211 033		5 000

Company staff

Marietta B.

Role: Director

Appointed: 26 August 2015

Latest update: 7 April 2024

People with significant control

Marietta B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 29 January 2017
Start Date For Period Covered By Report	26 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 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	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

Bellhouse & Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marietta B.

People with significant control

Marietta B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Bellhouse & Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marietta B.

People with significant control

Marietta B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016