Bellwood Book & Film Ltd in Glasgow, G77 5PQ

Description

Data updated on: 01-11-2023

Bellwood Book & Film came into being in 2010 as a company enlisted under no SC388892, located at G77 5PQ Glasgow at 1b Humbie Court. The company has been in business for fourteen years and its official state is active. The firm's SIC code is 58190 which means Other publishing activities. The latest annual accounts cover the period up to 2022-05-31 and the most recent confirmation statement was released on 2022-11-15.

There seems to be a number of two directors controlling this specific limited company at the current moment, specifically David S. and Natasha S. who have been performing the directors duties for fourteen years.

Executives who control the firm include: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natasha S. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 541	44 257	43 430	41 100	56 901

Balance Sheet
Cash Bank In Hand	34 324	69 671	109 346	147 179	172 744
Cash Bank On Hand					172 744	172 416	152 295	182 094	141 693
Current Assets	34 324	89 013	115 749	148 006	172 744			182 094	143 374	153 442	83 075	87 106
Debtors		19 342	6 403	827					1 681
Property Plant Equipment					33 004	32 955	48 602	48 795	46 577
Tangible Fixed Assets	3 995	18 866	27 262	29 579	33 004

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	541	43 257	42 430	40 100	55 901
Shareholder Funds	1 541	44 257	43 430	41 100	56 901

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors									39 884
Amount Specific Advance Or Credit Repaid In Period Directors									39 884
Accumulated Depreciation Impairment Property Plant Equipment					8 444	10 885	13 729	17 951	21 336
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					148 847	89 735	36 273	28 817	13 534	55 428	70 209	95 279
Creditors Due Within One Year	36 778	63 622	99 581	136 485	148 847
Fixed Assets									46 577	48 092	45 740	46 896
Increase From Depreciation Charge For Year Property Plant Equipment						2 441	2 844	4 222	3 385
Net Current Assets Liabilities	2 454	25 391	16 168	11 521	23 897	82 681	116 022	153 277	129 840	98 014	12 866	-8 173
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					41 448	43 840	62 331	66 746	67 913
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				4 526	5 391
Tangible Fixed Assets Cost Or Valuation			31 531	36 057	41 448
Tangible Fixed Assets Depreciation			4 269	6 478	8 444
Tangible Fixed Assets Depreciation Charged In Period				2 209	1 966
Total Additions Including From Business Combinations Property Plant Equipment						2 392	18 491	4 415	1 167
Total Assets Less Current Liabilities	1 541	44 257	43 430	41 100	56 901	115 636	164 624	202 072	176 417	146 106	58 606	38 723

Company staff

David S.

Role: Director

Appointed: 15 November 2010

Latest update: 16 February 2024

Natasha S.

Role: Director

Appointed: 15 November 2010

Latest update: 16 February 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natasha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Bellwood Book & Film Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Natasha S.

People with significant control

David S.

Natasha S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Bellwood Book & Film Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Natasha S.

People with significant control

David S.

Natasha S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016