Lisa Bellen Property Limited in London, W11 4RE

Description

Data updated on: 01-11-2023

This firm is known as Lisa Bellen Property Limited. The company was started 10 years ago and was registered with 09220303 as the registration number. This particular registered office of this company is based in London. You may visit them at 25 St James Gardens. The company's classified under the NACE and SIC code 68100 which means Buying and selling of own real estate. The latest filed accounts documents were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-05.

For 10 years, this particular company has only been overseen by an individual director: Lisa B. who has been caring of it since Tuesday 16th September 2014.

Lisa B. is the individual who controls this firm, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-5 175	-10 434

Balance Sheet
Cash Bank On Hand		4 697	503 496	2 150	991	2 333	5 793	1 536
Current Assets	891 670	1 113 366	1 160 708	1 724 886	1 820 011	1 821 354	1 824 814	1 820 696
Debtors			295	4 727	4 727	322	322	461
Net Assets Liabilities		-10 434	20 427	133	-11 290
Other Debtors				4 406	4 406	322	322	461
Property Plant Equipment		1 952	2 389	4 284	2 304	324
Total Inventories		1 108 670	656 917	1 718 009	1 818 699	1 818 699	1 818 699	1 818 699
Cash Bank In Hand	32 967	4 696
Net Assets Liabilities Including Pension Asset Liability	-5 175	-10 434
Stocks Inventory	858 703	1 108 670
Tangible Fixed Assets		1 952

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-5 176	-10 435
Shareholder Funds	-5 175	-10 434

Other Financial Data
Accrued Liabilities		1 400	1 400	1 400	1 400
Accumulated Depreciation Impairment Property Plant Equipment		650	1 662	3 645	5 625	7 605	7 929
Additions Other Than Through Business Combinations Property Plant Equipment			1 449	3 878
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable					-4 406	7 753	7 229	1 321
Creditors		1 125 753	1 142 670	1 729 037	1 838 011	1 802 522	1 775 162	1 765 413
Increase From Depreciation Charge For Year Property Plant Equipment			1 012	1 983	1 980	1 980	324
Net Current Assets Liabilities	890 350	-12 386	18 038	-4 151	-13 594	18 832	49 652	55 283
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors		1 124 353	1 141 131	1 727 589	1 836 418	1 794 576	1 767 740	1 764 092
Other Inventories		1 108 670	656 917
Par Value Share	1		1	1	1
Prepayments			295	321	321
Property Plant Equipment Gross Cost		2 602	4 051	7 929	7 929	7 929	7 929
Total Assets Less Current Liabilities	890 350	-10 434			-11 290	19 156	49 652
Trade Creditors Trade Payables			139	48	193	193	193
Amount Specific Advance Or Credit Directors	895 525	1 124 006	-1 135 395	-1 727 589	-1 836 418
Amount Specific Advance Or Credit Made In Period Directors			3 867	17 011	31 156
Amount Specific Advance Or Credit Repaid In Period Directors			-15 256	-609 205	-139 984
Creditors Due After One Year	895 525
Creditors Due Within One Year	1 320	1 125 752
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Fixed Assets		1 952
Tangible Fixed Assets Additions		2 602
Tangible Fixed Assets Cost Or Valuation		2 602
Tangible Fixed Assets Depreciation		650
Tangible Fixed Assets Depreciation Charged In Period		650

Company staff

Lisa B.

Role: Director

Appointed: 16 September 2014

Latest update: 27 February 2024

People with significant control

Lisa B.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 11 June 2016
Start Date For Period Covered By Report	16 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	16 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	16 September 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	16 September 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	16 September 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	16 September 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	16 September 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	16 September 2014
End Date For Period Covered By Report	30 September 2015

Lisa Bellen Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

People with significant control

Lisa B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Lisa Bellen Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

People with significant control

Lisa B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015