David & Jamie Bell Limited in Leeds, LS1 2PQ

Description

Data updated on: 10-06-2022

David & Jamie Bell came into being in 2003 as a company enlisted under no 04815204, located at LS1 2PQ Leeds at C/o Dfw Associates 29. Its last known status was dissolved. David & Jamie Bell had been offering its services for at least 19 years.

The firm was managed by a solitary director: David B., who was assigned this position 21 years ago.

Executives who controlled the firm include: David B. had substantial control or influence over the company owned over 3/4 of company shares and had 3/4 to full of voting rights. David B. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	12 086	20 128	35 880	30 050	24 695

Balance Sheet
Current Assets	66 726	93 952	83 727	82 865	114 058	58 165	58 165	40 919
Net Assets Liabilities					26 561	29 916	33 520	-20 628
Cash Bank In Hand	7 544	2 538	16 935	16 579	43 801
Debtors	19 182	29 414	14 792	12 286	12 257
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	12 086	20 128	35 880	30 050
Stocks Inventory	40 000	62 000	52 000	54 000	58 000
Tangible Fixed Assets	9 764	17 712	14 238	10 121	22 699

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 084	20 126	35 878	30 048	24 693
Shareholder Funds	12 086	20 128	35 880	30 050	24 695

Other Financial Data
Creditors					-258	1 021	1 021	-418
Fixed Assets	15 764	20 712	14 238	10 121	22 699	22 733	22 733	15 309
Net Current Assets Liabilities	-3 675	-584	24 300	21 798	3 607	8 204	18 428	-36 355
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					12 257	12 660	12 660	14 372
Total Assets Less Current Liabilities	12 089	20 128	38 538	31 919	26 306	30 937	30 937	-21 046
Creditors Due After One Year					-258
Creditors Due Within One Year	70 401	94 536	59 427	61 067	110 451
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3		2 658	1 869	1 869
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		10 571	2 223		14 180
Tangible Fixed Assets Cost Or Valuation	23 631	34 202	30 775	33 409	47 589
Tangible Fixed Assets Depreciation	13 867	16 491	16 537	20 654	24 890
Tangible Fixed Assets Depreciation Charged In Period		2 623	5 272	4 117	4 236
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 226
Tangible Fixed Assets Disposals			5 651