The Bell (burton Overy) Ltd in Leicester, LE1 7EA

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of The Bell (burton Overy) Ltd. The company first started 19 years ago and was registered with 05612802 as its reg. no. This headquarters of the firm is located in Leicester. You may find them at The Oval, 57 New Walk. The firm's registered with SIC code 56101 which stands for Licensed restaurants. 2021-12-31 is the last time company accounts were reported.

Within the business, the full scope of director's tasks have so far been carried out by Deene R. who was assigned to lead the company on 2005-11-04. Since 2005-11-04 Sarah R., had been functioning as a director for this specific business up to the moment of the resignation in 2021.

Deene R. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	100 304	65 947	27 155	27 303	28 730

Balance Sheet
Cash Bank On Hand					11 382	16 175	8 575
Current Assets	76 657	65 039	60 616	46 901	25 929	36 480	28 940	29 333	30 349	21 165
Debtors	4 250	4 250	4 250	4 250	4 250	4 250	4 250
Other Debtors					4 250	4 250	4 250
Property Plant Equipment					46 742	53 062	56 457
Total Inventories					11 240	16 055	16 115
Cash Bank In Hand	61 238	43 360	40 037	26 162	3 056
Intangible Fixed Assets	95 000	95 000	95 000	95 000	95 000
Net Assets Liabilities Including Pension Asset Liability	100 304	65 947	27 155	27 303	28 730
Stocks Inventory	4 955	11 215	10 115	10 275	11 240
Tangible Fixed Assets	36 396	64 708	57 081	51 349	46 742

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	100 302	65 945	27 153	27 301	28 728
Shareholder Funds	100 304	65 947	27 155	27 303	28 730

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							19 000
Accumulated Depreciation Impairment Property Plant Equipment					43 769	48 444	42 312
Average Number Employees During Period						5	4	3	3	2
Creditors					149 119	160 636	151 573	145 511	157 889	155 105
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 228
Disposals Property Plant Equipment							28 732
Finance Lease Liabilities Present Value Total					5 391	6 543
Fixed Assets	131 396	159 708	152 081	146 349	141 742	148 062	132 457	121 511	103 948	87 407
Increase From Amortisation Charge For Year Intangible Assets							19 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 675	10 096
Intangible Assets					95 000	95 000	76 000
Intangible Assets Gross Cost					95 000	95 000
Net Current Assets Liabilities	-31 092	-93 761	-124 926	-119 046	-113 012	-124 156	-122 633	-116 178	-127 540	-133 940
Other Creditors					125 438	125 205	146 659
Other Taxation Social Security Payable					12 280	22 177	1 730
Property Plant Equipment Gross Cost					90 511	101 506	98 769
Total Additions Including From Business Combinations Property Plant Equipment						10 995	25 995
Total Assets Less Current Liabilities	100 304	65 947	27 155	27 303	28 730	23 906	9 824	5 333	-23 592	-46 533
Trade Creditors Trade Payables					6 010	6 711	3 184
Creditors Due Within One Year	107 749	158 800	185 542	165 947	138 941
Current Asset Investments	6 214	6 214	6 214	6 214	7 383
Intangible Fixed Assets Cost Or Valuation	95 000	95 000	95 000	95 000	95 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		30 662		462
Tangible Fixed Assets Cost Or Valuation	59 387	90 049	90 049	90 511	90 511
Tangible Fixed Assets Depreciation	22 991	25 341	32 968	39 162	43 769
Tangible Fixed Assets Depreciation Charged In Period		2 350	7 627	6 194	4 607