Bellwood Finance Ltd
4 Albert Street AB25 1XQ Aberdeen
Number: SC430872
Incorporation date: 2012-08-22
Dissolution date: 2017-01-03
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered at 4 Albert Street, Aberdeen AB25 1XQ Bellwood Finance Limited was classified as a Private Limited Company with SC430872 registration number. This company was founded on 2012-08-22. Bellwood Finance Limited had existed in the United Kingdom for 5 years.
This limited company was administered by a single director: Louise P. who was with it for 5 years.
Louise P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 24 427 | 8 944 | 14 617 | 10 947 |
| Balance Sheet | ||||
| Cash Bank In Hand | 42 069 | 6 998 | 20 420 | 0 |
| Current Assets | 42 226 | 22 244 | 30 748 | 11 343 |
| Debtors | 157 | 15 246 | 10 328 | 11 343 |
| Net Assets Liabilities Including Pension Asset Liability | 24 427 | 8 944 | 14 617 | 10 947 |
| Tangible Fixed Assets | 600 | 303 | 6 | 0 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 24 327 | 8 844 | 14 517 | 10 847 |
| Shareholder Funds | 24 427 | 8 944 | 14 617 | 10 947 |
| Other Financial Data | ||||
| Total Fixed Assets Additions | 900 | |||
| Total Fixed Assets Cost Or Valuation | 900 | 900 | 900 | 0 |
| Total Fixed Assets Depreciation | 300 | 597 | 894 | 0 |
| Total Fixed Assets Depreciation Charge In Period | 300 | 297 | 297 | |
| Total Fixed Assets Depreciation Disposals | -894 | |||
| Total Fixed Assets Disposals | -900 | |||
| Creditors Due Within One Year Total Current Liabilities | 18 399 | 13 603 | 16 137 | 396 |
| Fixed Assets | 600 | 303 | 6 | 0 |
| Net Current Assets Liabilities | 23 827 | 8 641 | 14 611 | 10 947 |
| Tangible Fixed Assets Additions | 900 | |||
| Tangible Fixed Assets Cost Or Valuation | 900 | 900 | 900 | 0 |
| Tangible Fixed Assets Depreciation | 300 | 597 | 894 | 0 |
| Tangible Fixed Assets Depreciation Charge For Period | 300 | 297 | 297 | |
| Tangible Fixed Assets Depreciation Disposals | -894 | |||
| Tangible Fixed Assets Disposals | -900 | |||
| Total Assets Less Current Liabilities | 24 427 | 8 944 | 14 617 | 10 947 |
Role: Director
Appointed: 22 August 2012
Latest update: 16 March 2023
| Account next due date | 31 May 2018 |
| Account last made up date | 31 August 2016 |
| Confirmation statement next due date | 05 September 2018 |
| Confirmation statement last made up date | 22 August 2016 |
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