James Bellini Associates Limited, W2 5DB

Description

Data updated on: 01-11-2023

James Bellini Associates came into being in 1981 as a company enlisted under no 01561859, located at W2 5DB Paddington at 67 Artesian Road. This firm has been in business for fourty three years and its last known status is active. This enterprise's Standard Industrial Classification Code is 90030, that means Artistic creation. The company's most recent filed accounts documents describe the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2023-03-31.

James B. and Luciana B. are listed as firm's directors and have been cooperating as the Management Board since 19th November 2022. Furthermore, the managing director's efforts are assisted with by a secretary - Luciana B., who was officially appointed by the limited company in January 2006.

William B. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	513 804	496 504	531 505	537 775	528 199	497 870

Balance Sheet
Current Assets	28 405	7 937	10 411	1 443	126 867	92 510	54 000	139 415	97 658	92 070	94 944	76 833
Net Assets Liabilities							495 708	535 963	511 794	517 206	489 398	708 578
Cash Bank In Hand	25 968	1 237	10 411	1 443	126 165	79 540
Debtors	2 437	6 700			702	12 970
Intangible Fixed Assets	499 058	493 468	541 468	584 952
Net Assets Liabilities Including Pension Asset Liability	513 804	496 504	531 505	537 775	528 198	497 870
Tangible Fixed Assets	11 720	9 696	9 795	8 155	6 795	5 667
Trade Debtors	2 437	6 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	513 704	496 404	531 405	537 675	528 098	497 770
Shareholder Funds	513 804	496 504	531 505	537 775	528 199	497 870

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							14 048	19 774	3 500	4 164	18 050	94 200
Fixed Assets	510 778	503 164	551 263	593 107	445 148	423 382	455 756	416 322	417 636	417 300	412 504	725 945
Net Current Assets Liabilities	3 026	-6 660	-19 758	-55 332	83 051	74 488	39 952	119 641	94 158	99 906	76 894	17 367
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										12 000
Total Assets Less Current Liabilities	513 804	496 504	531 505	537 775	528 198	497 870	495 708	535 963	511 794	517 206	489 398	708 578
Creditors Due Within One Year	25 379	14 597	30 169	56 775	43 816	18 022
Intangible Fixed Assets Additions		54 741	37 094	43 484
Intangible Fixed Assets Cost Or Valuation	499 058	493 468	541 468	584 952
Intangible Fixed Assets Disposals		30 331	3 756
Intangible Fixed Assets Increase Decrease From Transfers Between Items		-30 000
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	13 629	14 597
Par Value Share	1	1	1	1	1	1
Intangible Fixed Assets Increase Decrease From Revaluations			14 662
Investments Fixed Assets				584 952	438 353	417 715
Other Debtors Due After One Year		6 700			702	702
Secured Debts		14 597	30 169	56 775	43 817	18 022
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 080
Tangible Fixed Assets Cost Or Valuation	69 928	69 928	72 008	72 008	72 008	72 008
Tangible Fixed Assets Depreciation	58 208	60 232	62 213	63 853	65 213	66 341
Tangible Fixed Assets Depreciation Charged In Period		2 024	1 981	1 640	1 360	1 128
Taxation Social Security Due Within One Year	8 000
Trade Creditors Within One Year	3 750