Belljoy Limited in Edgware, HA8 8LW

Description

Data updated on: 01-11-2023

Belljoy Limited is a Private Limited Company, based in Yarto House, 20 Edgwarebury Lane, Edgware. The headquarters' zip code HA8 8LW. This firm was established in 1998. The firm's registered no. is 03570874. This company's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. The firm's most recent accounts were submitted for the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-05-10.

The following firm owes its accomplishments and unending progress to three directors, specifically Sharon G., Shoshana K. and Ian G., who have been overseeing the company for seven years.

Ian G. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	832 434	834 437	879 406	1 296 014	1 507 319

Balance Sheet
Cash Bank In Hand	181 476	208 479	578 327	266 299	449 493
Cash Bank On Hand					449 493	427 720	444 182	557 292	608 739	1 021 319	1 155 662	1 187 659
Current Assets	205 917	230 529	609 240	354 296
Debtors	24 441	22 050	30 913	87 997	17 116	28 899	10 358	7 703	5 037	15 958	20 119	33 198
Net Assets Liabilities						1 535 037	1 693 179	1 771 952	1 837 591	2 260 490	2 342 856	2 414 324
Net Assets Liabilities Including Pension Asset Liability	832 434	834 437
Other Debtors	1 080	270			17 116	28 899
Property Plant Equipment					1 435 000	1 435 000	1 550 000	1 550 000	1 550 000	1 800 000	1 800 000	1 800 000
Tangible Fixed Assets	1 000 000	1 000 000	1 040 000	1 290 000	1 435 000
Trade Debtors	23 361	21 780

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	498 977	500 980	505 949	517 557	583 862
Shareholder Funds	832 434	834 437	879 406	1 296 014	1 507 319

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						218 507	159 036	190 718	173 860	387 462	443 575	417 183
Creditors Due Within One Year		396 092	769 834	348 282	394 290
Creditors Due Within One Year Total Current Liabilities	373 483	396 092
Fixed Assets	1 000 000	1 000 000			1 435 000	1 435 025	1 550 025	1 550 025	1 550 025	1 800 025	1 800 000
Investments Fixed Assets						25	25	25	25	25
Net Current Assets Liabilities	-167 566	-165 563	-160 594	6 014	72 319		295 504	374 277	439 916	649 815	732 206	803 674
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100	100	100
Other Creditors Due Within One Year	355 789	386 485
Par Value Share			1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						138 100	152 350	152 350	152 350	189 350	189 350	189 350
Revaluation Reserve	333 357	333 357	373 357	778 357	923 357
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 000 000	1 000 000	1 040 000	1 290 000
Tangible Fixed Assets Disposals		0		160 000
Tangible Fixed Assets Increase Decrease From Revaluations			-40 000	-410 000	-145 000
Taxation Social Security Due Within One Year	13 006	6 007
Total Assets Less Current Liabilities	832 434	834 437	879 406	1 296 014	1 507 319	1 673 137	1 845 529	1 924 302	1 989 941	2 449 840	2 532 206	2 603 674
Trade Creditors Within One Year	4 688	3 600