Bellscrown Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

Bellscrown Limited can be reached at London at Hallswelle House. Anyone can look up the firm by the area code - NW11 0DH. Bellscrown's incorporation dates back to 2012. The firm is registered under the number 08318182 and company's last known status is active. This business's SIC code is 68209 which means Other letting and operating of own or leased real estate. Bellscrown Ltd reported its account information for the period that ended on Friday 31st December 2021. The business most recent annual confirmation statement was filed on Sunday 4th December 2022.

Joseph F. is the following company's solitary managing director, that was assigned to lead the company in 2012 in December. This firm had been overseen by Barbara K. up until 12 years ago. Moreover, the director's assignments are supported by a secretary - Jutta F., who was chosen by this specific firm 12 years ago.

Joseph F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-01-01	2021-12-31	2022-12-31
Currency
Net Worth	363	3 491	5 013

Balance Sheet
Cash Bank On Hand			2 794	1 033	4 972	3 084	8 806	2 672	253
Current Assets		969	5 723	1 528	5 414	3 920	15 122	19 056	16 287	21 892
Debtors		969	2 929	495	442	836	6 316	16 384	16 034
Net Assets Liabilities			5 013	7 063	17 625	18 082	16 971	33 973	22 701	20 490
Other Debtors				495	442	836	12 600	16 384	16 034
Property Plant Equipment			510 235	510 235	510 235	510 235	510 235	510 235	510 235
Cash Bank In Hand			2 794
Net Assets Liabilities Including Pension Asset Liability	363	3 491	5 013
Tangible Fixed Assets	469 535	469 535	510 235

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	362	3 490	5 012
Shareholder Funds	363	3 491	5 013

Other Financial Data
Amounts Owed To Other Related Parties Other Than Directors				265 000	262 000	260 500	262 500	243 209	255 367
Bank Borrowings Overdrafts				222 232	222 232	222 232	222 232	222 232	222 232
Corporation Tax Payable				207	2 724	2 831	5 470	6 559	6 558
Creditors			288 713	282 468	275 792	273 841	286 154	273 086	222 232	222 232
Net Current Assets Liabilities	-246 939	-243 811	-282 990	-280 940	-270 378	-269 921	-258 671	-254 030	-265 302	-267 513
Other Creditors				17 261	11 068	10 510	20 498	23 318	19 664
Property Plant Equipment Gross Cost				510 235	510 235	510 235	510 235	510 235	510 235
Total Assets Less Current Liabilities	222 596	225 724	227 245	229 295	239 857	240 314	239 203	256 205	244 933	242 722
Fixed Assets	469 535	469 535	510 235						510 235	510 235
Creditors Due After One Year	222 233	222 233	222 232
Creditors Due Within One Year	246 939	244 780	288 713
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	469 535		40 700
Tangible Fixed Assets Cost Or Valuation	469 535	469 535	510 235

Company staff

Joseph F.

Role: Director

Appointed: 14 December 2012

Latest update: 24 January 2024

Jutta F.

Role: Secretary

Appointed: 04 December 2012

Latest update: 24 January 2024

People with significant control

Joseph F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	06 January 2024
Account last made up date	31 December 2021
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2012-12-04
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 December 2014
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 April 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	1 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-01-02
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Bellscrown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph F.

Jutta F.

Barbara K.

People with significant control

Joseph F.

Accounts Documents

Company filings

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