Bellserv Limited in Derby, DE21 7BW

Description

Data updated on: 25-12-2022

2014 is the date that marks the start of Bellserv Limited, a company registered at West Lodge Locko Park, Spondon in Derby. It was started on 2014-05-01. The firm registration number was 09021693 and its postal code was DE21 7BW. The firm had been operating on the British market for approximately eight years until 2022-11-01.

The following company was controlled by just one director: Anthony B., who was appointed ten years ago.

Anthony B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	105	5 787	7 126

Balance Sheet
Current Assets	22 872	24 197	24 629	14 186
Net Assets Liabilities			7 126	250
Cash Bank In Hand	15 527	11 808
Debtors	7 345	12 389
Net Assets Liabilities Including Pension Asset Liability	105	5 787	7 126
Tangible Fixed Assets		4 026

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 104	5 786
Shareholder Funds	105	5 787	7 126

Other Financial Data
Creditors			20 817	16 887
Fixed Assets		4 026	3 314	2 485
Net Current Assets Liabilities	6 105	1 761	3 812	2 235
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			458	466
Total Assets Less Current Liabilities	6 105	5 787	7 126	250
Creditors Due Within One Year	22 767	22 436	20 817
Tangible Fixed Assets Additions		5 368
Tangible Fixed Assets Cost Or Valuation		5 368
Tangible Fixed Assets Depreciation		1 342
Tangible Fixed Assets Depreciation Charged In Period		1 342

Company staff

Anthony B.

Role: Director

Appointed: 01 May 2014

Latest update: 31 January 2024

People with significant control

Anthony B.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2023
Confirmation statement last made up date	01 May 2022

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 September 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31

Bellserv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

People with significant control

Anthony B.

Accounts Documents

Company filings

Filing category

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