Belvue Cars Limited in Northolt, UB5 5QQ

Description

Data updated on: 01-11-2023

Belvue Cars came into being in 2011 as a company enlisted under no 07693782, located at UB5 5QQ Northolt at Unit 20 Belvue Business Centre. The company has been in business for thirteen years and its last known status is active. This firm's registered with SIC code 45112, that means Sale of used cars and light motor vehicles. 2023-07-31 is the last time when account status updates were reported.

According to the latest data, there seems to be a single director in the company: Deepak B. (since 31st October 2013). That company had been directed by Marco S. up until 7 years ago. Furthermore a different director, specifically Kevin F. resigned in 2012.

Deepak B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100	799	11 974	17 788	28 055

Balance Sheet
Cash Bank On Hand					122 321	53 452	19 102		21 138	1 963
Current Assets	14 642	34 052	79 626	332 053	253 622	191 097	320 196	294 577	429 117	143 921	111 889	2 873
Debtors		20 295		214 910	105 001	145 980	272 794		71 806	97 388
Net Assets Liabilities							36 013	62 959	65 427	-69 109	-88 981	-166 479
Total Inventories					26 300	66 340	28 300		336 173	44 570
Cash Bank In Hand	14 642	13 757	24 923	15 164	122 321
Other Debtors					31 484	4 815
Stocks Inventory			54 703	101 979	26 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		699	11 874	17 688	27 955
Shareholder Funds	100	799	11 974	17 788	28 055

Other Financial Data
Version Production Software											2 023	2 024
Accrued Liabilities									8 250	9 250
Accrued Liabilities Not Expressed Within Creditors Subtotal							33 750	7 250	8 250	9 250	10 250	10 250
Bank Borrowings									50 000	50 000
Creditors					225 567	231 340	284 182	251 674	313 690	163 030	187 952	116 514
Finance Lease Liabilities Present Value Total									17 278	22 039
Loans From Directors									13 000	9 500
Net Current Assets Liabilities	100	799	11 974	17 788	28 055	34 432	36 014	70 209	73 677	-19 109	-31 772	-113 641
Other Creditors					3 250	4 750	47 366		189 118	18 000
Prepayments Accrued Income						4 815			23 306	44 291
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									23 306	44 291	44 291
Taxation Social Security Payable									-480	-1 609
Total Assets Less Current Liabilities	100	799	11 974	17 788	28 055	34 432	36 014	48 032	115 427	-9 859	-31 772	-113 641
Trade Creditors Trade Payables					139 248	62 491	148 316		86 524	101 502
Trade Debtors Trade Receivables					73 517	66 490	21 000		48 500	53 097
Value-added Tax Payable										4 348
Amounts Owed By Other Related Parties Other Than Directors						74 675	251 794
Creditors Due Within One Year	14 542	33 253	67 652	314 265	225 567
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					2 569	5 484	5 399
Par Value Share		1	1	1	1
Payments Received On Account					80 500	83 940	83 101
Share Capital Allotted Called Up Paid	100	100	100	100	100

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 November 2014
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 28 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Belvue Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deepak B.

Marco S.

Kevin F.

Kevin L.

People with significant control

Deepak B.

Accounts Documents

Company filings

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