Bellvale Associates Limited in London, EC1V 7RP

Description

Data updated on: 01-11-2023

The firm known as Bellvale Associates was started on Tuesday 3rd July 2007 as a Private Limited Company. This firm's headquarters may be reached at London on 334 - 336 Goswell Road. Should you want to contact the firm by post, the zip code is EC1V 7RP. The registration number for Bellvale Associates Limited is 06300570. This firm's declared SIC number is 47782 and their NACE code stands for Retail sale by opticians. Its most recent filed accounts documents were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was released on 2023-07-03.

Concerning this specific business, just about all of director's tasks have so far been executed by Nawal D. who was assigned to lead the company in 2007 in July. In order to provide support to the directors, the abovementioned business has been using the skills of Bharati D. as a secretary for the last seventeen years.

Nawal D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	100	13 276	1 660	831	3 022

Balance Sheet
Current Assets		100	17 632	16 585	18 073	19 772	14 464	20 092	17 102	109 011	132 876	136 055
Net Assets Liabilities						3 022	3 020	4 221	231	22 363	39 644	59 736
Cash Bank In Hand	100	100	6 689	1 851	2 721	5 822
Debtors			7 767	10 003	10 474	10 177
Intangible Fixed Assets			45 000	40 000	35 000	30 000
Net Assets Liabilities Including Pension Asset Liability	100	100	13 276	1 660	831	3 022
Stocks Inventory			3 176	4 731	4 878	3 773
Tangible Fixed Assets			3 125	2 906	2 492	3 369

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			13 176	1 560	731	2 922
Shareholder Funds	100	100	13 276	1 660	831	3 022

Other Financial Data
Average Number Employees During Period								2	2	2	2	1
Creditors						50 119	45 971	48 016	46 980	64 980	96 942	92 809
Fixed Assets			48 125	42 906	37 492	33 369	34 527	32 145	30 109	28 332	53 710	45 532
Net Current Assets Liabilities		100	-34 849	-41 246	-36 661	-30 347	31 507	27 924	29 878	44 031	35 934	43 246
Total Assets Less Current Liabilities		100	13 276	1 660	831	3 022	3 020	4 221	231	72 363	89 644	88 778
Creditors Due Within One Year			52 481	57 831	54 734	50 119
Intangible Fixed Assets Additions			50 000
Intangible Fixed Assets Aggregate Amortisation Impairment			5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period			5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation			50 000	50 000	50 000	50 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			4 167	750	416	2 000
Tangible Fixed Assets Cost Or Valuation			4 167	4 917	5 333	7 333
Tangible Fixed Assets Depreciation			1 042	2 011	2 841	3 964
Tangible Fixed Assets Depreciation Charged In Period			1 042	969	830	1 123