BELGRAVIA LIGHTING LIMITED
Previous names
BESSELINK & JONES LIMITED - 2007-05-09
BESSELINK JONES & MILNE LIMITED - 2003-01-06
BESSELINK & JONES LTD. - 1997-09-17
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
32,309 GBP2024-03-31
39,787 GBP2023-03-31
Fixed Assets
32,309 GBP2024-03-31
39,787 GBP2023-03-31
Total Inventories
389,641 GBP2024-03-31
228,055 GBP2023-03-31
Debtors
888,169 GBP2024-03-31
999,816 GBP2023-03-31
Cash at bank and in hand
258,591 GBP2024-03-31
378,342 GBP2023-03-31
Current Assets
1,536,401 GBP2024-03-31
1,606,213 GBP2023-03-31
Creditors
Current
653,006 GBP2024-03-31
618,180 GBP2023-03-31
Net Current Assets/Liabilities
883,395 GBP2024-03-31
988,033 GBP2023-03-31
Total Assets Less Current Liabilities
915,704 GBP2024-03-31
1,027,820 GBP2023-03-31
Creditors
Non-current
134,000 GBP2023-03-31
Net Assets/Liabilities
915,704 GBP2024-03-31
893,820 GBP2023-03-31
Equity
Called up share capital
3,100 GBP2024-03-31
3,100 GBP2023-03-31
Retained earnings (accumulated losses)
912,604 GBP2024-03-31
890,720 GBP2023-03-31
Equity
915,704 GBP2024-03-31
893,820 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2023-03-31
Other than goodwill
17,105 GBP2023-03-31
Intangible Assets - Gross Cost
31,105 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2023-03-31
Other than goodwill
17,105 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
31,105 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
414,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
382,263 GBP2024-03-31
374,785 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
32,309 GBP2024-03-31
39,787 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,274 GBP2024-03-31
205,117 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
194,412 GBP2024-03-31
135,226 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
224,686 GBP2024-03-31
340,343 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,751 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,985 GBP2024-03-31
42,815 GBP2023-03-31
Other Taxation & Social Security Payable
Current
102,837 GBP2024-03-31
122,106 GBP2023-03-31
Other Creditors
Current
363,131 GBP2024-03-31
261,512 GBP2023-03-31
Amounts owed to group undertakings
Non-current
134,000 GBP2023-03-31
BELGRAVIA LIGHTING LIMITED
InfoBESSELINK & JONES LIMITED - 2007-05-09
BESSELINK JONES & MILNE LIMITED - 2003-01-06
BESSELINK & JONES LTD. - 1997-09-17
Registered number 03123903
Unit C2a Comet Studios De Havilland Court, Penn Street, Amersham, Buckinghamshire HP7 0PX
Private Limited Company incorporated on 1995-11-09 (29 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-16
CIF 0