School Bells Ltd in Hounslow, TW3 3PB

Description

Data updated on: 01-11-2023

The company named School Bells was registered on 2012-02-27 as a Private Limited Company. The firm's registered office may be gotten hold of in Hounslow on 48 Bell Road. If you want to reach the company by post, its area code is TW3 3PB. The company registration number for School Bells Ltd is 07966592. The firm's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Tue, 28th Feb 2023 is the last time the company accounts were reported.

For twelve years, this firm has only had 1 director: Prashant K. who has been guiding it since 2012-02-27.

Prashant K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets			75 393		64 196	64 196	73 449	84 531	57 267	90 441	78 537	207 548
Debtors			443		7 646	7 646	7 949	8 761
Net Assets Liabilities							7 493	11 970	662	7 817	10 036	13 042
Other Debtors							404	1 216
Property Plant Equipment							1 350	900
Total Inventories							65 500	68 750
Net Assets Liabilities Including Pension Asset Liability	1 022	1 022	2 261	2 261	4 051	4 051	7 493
Stocks Inventory	49 250	49 250	74 950	74 950	56 550	56 550	65 500
Tangible Fixed Assets					1 800	1 800	1 350

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	1 021	1 021	2 260	2 260	4 050	4 050	7 492

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							900	1 350
Average Number Employees During Period										2	2	5
Bank Overdrafts							16 986	1 803
Corporation Tax Payable							1 342	2 228
Creditors							67 306	73 461	60 213	85 570	69 609	146 495
Fixed Assets								900	3 608	2 959	2 426	1 989
Increase From Depreciation Charge For Year Property Plant Equipment								450
Net Current Assets Liabilities	1 022	1 022	2 261	2 261	2 251	2 251	6 143	11 070	-2 946	4 858	7 610	61 053
Other Taxation Social Security Payable							1 943	86
Property Plant Equipment Gross Cost							2 250	2 250
Total Assets Less Current Liabilities								11 970	662	7 817	10 036	63 042
Trade Creditors Trade Payables							41 870	49 652
Trade Debtors Trade Receivables							7 545	7 545
Capital Employed	1 022	1 022	2 261	2 261	4 051	4 051	7 493
Creditors Due Within One Year	48 228	48 228	73 132	73 132	61 945	61 945	67 306
Number Shares Allotted		1		1		1	1
Number Shares Allotted Increase Decrease During Period		1		1
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions						2 250
Tangible Fixed Assets Cost Or Valuation						2 250	2 250
Tangible Fixed Assets Depreciation						450	900
Tangible Fixed Assets Depreciation Charged In Period						450	450
Value Shares Allotted Increase Decrease During Period		1

Company staff

Prashant K.

Role: Director

Appointed: 27 February 2012

Latest update: 29 March 2024

People with significant control

Prashant K.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 November 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	22 May 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 April 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

School Bells Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prashant K.

Gagandeep A.

People with significant control

Prashant K.

Accounts Documents

Company filings

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