Bellview Housing Limited in London, NW11 7RJ

Description

Data updated on: 01-11-2023

This company named Bellview Housing was created on 2011-03-25 as a Private Limited Company. This company's headquarters can be reached at London on 5 North End Road. If you have to reach this firm by post, its postal code is NW11 7RJ. The office registration number for Bellview Housing Limited is 07578018. This company's principal business activity number is 41100 meaning Development of building projects. Bellview Housing Ltd reported its latest accounts for the financial year up to Mon, 31st Jan 2022. The business most recent annual confirmation statement was filed on Thu, 5th Jan 2023.

At the moment, there’s only a single managing director in the company: Jacob F. (since 2011-06-22). Since 2011-03-25 Yomtov J., had been performing the duties for the company up to the moment of the resignation on 2011-03-25.

Jacob F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 038	47 670	37 861	33 027	299 789

Balance Sheet
Cash Bank In Hand	1 184		374	286 121	13 000
Cash Bank On Hand					13 000	10 399	126	4 057	798	50 574	6 640	751
Current Assets	1 430	164	49 274	645 583	593 350	716 810	76 806	660 231	574 026	769 944	703 909	469 281
Debtors	246	164	48 900	359 462	580 350	706 411	76 680	656 174	573 228	719 370	697 269	468 530
Net Assets Liabilities					299 789	169 211	86 853	346 974	658 296	677 095	420 686	-4 424
Net Assets Liabilities Including Pension Asset Liability	-5 038	47 670	37 861	33 027
Other Debtors						95 033	5 330		568 146	716 170	639 632	455 330
Property Plant Equipment						10 888	7 259	4 840	3 227	2 151	3 471	2 314
Tangible Fixed Assets	1 183 403	1 559 810	1 607 008	1 965 669	1 520 816

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 138	47 570	37 761	32 927	299 689
Shareholder Funds	-5 038	47 670	37 861	33 027	299 789

Other Financial Data
Accrued Liabilities					246 154	2 000	2 200	1 500	750	61 030	3 000
Accumulated Depreciation Impairment Property Plant Equipment						5 443	9 072	11 491	13 104	14 180	15 916	17 073
Additional Provisions Increase From New Provisions Recognised						29 680	-1 619	1 125	79 292	950	-109 428
Additions Other Than Through Business Combinations Investment Property Fair Value Model						37 142	7 676				58 734
Amounts Owed By Group Undertakings					549 523	610 599	69 807	631 121
Amounts Owed To Group Undertakings					265 025
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts						567 620	567 620	567 620	567 651	567 702	30 000	30 238
Corporation Tax Payable					39 316	63 455	63 455	35 393	35 393	956	110 518
Creditors					1 814 377	567 620	567 620	567 620	567 651	617 702	50 000	30 238
Creditors Due After One Year	679 237	773 047	739 892
Creditors Due Within One Year	510 634	739 257	878 529	2 578 225	1 814 377
Disposals Investment Property Fair Value Model						1 053 103		225 000			346 264
Dividends Paid						590 000
Fixed Assets					1 520 816	710 888	714 935	487 516	903 227	907 151	3 471
Increase From Depreciation Charge For Year Property Plant Equipment						5 443	3 629	2 419	1 613	1 076	1 736	1 157
Investment Property					1 520 816	700 000	707 676	482 676	900 000	905 000
Investment Property Fair Value Model					1 520 816	700 000	707 676	482 676	900 000	905 000
Net Current Assets Liabilities	-509 204	-739 093	-829 255	-1 932 642	-1 221 027	55 623	-32 401	456 264	431 198	497 074	467 215	23 500
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					1 263 882	594 500	43 144	4 500	103 842	8 195	100 000	372 708
Other Taxation Social Security Payable											110 518	47 261
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						459 422	-82 358	260 121	311 322
Property Plant Equipment Gross Cost						16 331	16 331	16 331	16 331	16 331	19 387
Provisions						29 680	28 061	29 186	108 478	109 428
Provisions For Liabilities Balance Sheet Subtotal						29 680	28 061	29 186	108 478	109 428
Recoverable Value-added Tax					30 827	329	16	62	1 882		4 437
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 183 403	376 407	47 198	358 661	3 475 338
Tangible Fixed Assets Cost Or Valuation	1 183 403	1 559 810	1 607 008	1 965 669	1 520 816
Tangible Fixed Assets Disposals					3 920 191
Total Additions Including From Business Combinations Property Plant Equipment						16 331					3 056
Total Assets Less Current Liabilities	674 199	820 717	777 753	33 027	299 789	766 511	682 534	943 780	1 334 425	1 404 225	470 686	25 814
Trade Creditors Trade Payables						1 232	408	162 574	2 843	11 634	23 176	15 931
Trade Debtors Trade Receivables						450	1 527	24 991				13 200

Company staff

Jacob F.

Role: Director

Appointed: 22 June 2011

Latest update: 9 February 2024

People with significant control

Jacob F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 December 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 January 2016
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	19 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 December 2013

Bellview Housing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob F.

Yomtov J.

People with significant control

Jacob F.

Accounts Documents

Company filings

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