BELL LINK LTD, London, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £26.0K

Key figures

Profit / (loss)

2013£25.993

2014£76.365

2015£128.236

2016£173.038

2018£-5340

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2013£125.994

2014£596.366

2015£648.237

2016£1.493.039

2018£1.182.320

2019£1.182.320

2020£1.117.531

2021£1.117.531

2022£1.764.866

2023£1.771.624

2024£1.774.299

Net Assets Liabilities

2013—

2014—

2015—

2016—

2018£1.392.337

2019£1.815.146

2020£1.835.775

2021£1.768.656

2022£1.764.866

2023£1.771.624

2024£1.774.299

Equity

2013—

2014—

2015—

2016—

2018£1.182.320

2019£1.182.320

2020£1.117.531

2021£1.117.531

2022£1.764.866

2023£1.771.624

2024£1.774.299

Current Assets

2013£13.818

2014£10.040

2015£2173

2016£8113

2018£5567

2019£333.333

2020£226.515

2021£239.721

2022£208.673

2023£183.565

2024£157.911

Net Current Assets Liabilities

2013£-145.106

2014£-209.690

2015£-1.036.434

2016£-37.842

2018£-338.259

2019£177.555

2020£171.498

2021£171.082

2022£133.858

2023£135.231

2024£110.410

Total Assets Less Current Liabilities

2013£1.097.066

2014£1.474.982

2015£648.237

2016£2.446.829

2018£2.463.844

2019£3.393.259

2020£3.394.702

2021£3.411.786

2022£3.374.561

2023£3.375.934

2024£3.351.113

Cash Bank On Hand

2013—

2014—

2015—

2016—

2018£5357

2019£31.889

2020£334

2021£1357

2022£2094

2023£2906

2024£1453

Debtors

2013£13.818

2014£8790

2015£0

2016£5000

2018£210

2019£301.444

2020£226.181

2021£238.364

2022£206.579

2023£180.659

2024£156.458

Other Debtors

2013—

2014—

2015—

2016—

2018£210

2019£182.942

2020£114.810

2021£128.780

2022—

2023—

2024—

Creditors

2013—

2014—

2015—

2016—

2018£343.826

2019£155.778

2020£55.017

2021£68.639

2022£1.407.226

2023£1.401.841

2024£1.374.345

Other Creditors

2013—

2014—

2015—

2016—

2018£26.652

2019£110.832

2020£20.574

2021£34.798

2022—

2023—

2024—

Amounts Owed To Group Undertakings

2013—

2014—

2015—

2016—

2018£277.031

2019—

2020—

2021—

2022—

2023—

2024—

Investments Fixed Assets

2013—

2014—

2015—

2016—

2018£0

2019£1

2020£1

2021£1

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20182

20193

20202

20212

20222

20232

20243

Additional Provisions Increase From New Provisions Recognised

2013—

2014—

2015—

2016—

2018—

2019—

2020£64.789

2021—

2022—

2023—

2024—

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2013—

2014—

2015—

2016—

2018£-5340

2019—

2020—

2021—

2022—

2023—

2024—

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2013—

2014—

2015—

2016—

2018£413.600

2019£7500

2020£17.500

2021—

2022—

2023—

2024—

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024£498.750

Amounts Owed By Group Undertakings

2013—

2014—

2015—

2016—

2018£0

2019£117.507

2020£111.371

2021£109.584

2022—

2023—

2024—

Bank Borrowings

2013—

2014—

2015—

2016—

2018—

2019—

2020£1.446.753

2021£1.467.438

2022—

2023—

2024—

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2018£928.487

2019£0

2020£544.460

2021£591.922

2022—

2023—

2024—

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£0

2014£1250

2015£2173

2016£3113

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2013£971.072

2014£878.616

2015£0

2016£953.790

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£158.924

2014£219.730

2015£1.038.607

2016£45.955

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013£1.242.172

2014£1.684.672

2015£1.684.671

2016£2.484.671

2018£2.802.103

2019£3.215.704

2020£3.223.204

2021£3.240.704

2022—

2023—

2024—

Investment Property

2013—

2014—

2015—

2016—

2018£2.802.103

2019£3.215.703

2020£3.223.203

2021£3.240.703

2022—

2023—

2024—

Investment Property Fair Value Model

2013—

2014—

2015—

2016—

2018£3.215.703

2019£3.223.203

2020£3.240.703

2021£3.240.703

2022—

2023—

2024—

Investments In Group Undertakings

2013—

2014—

2015—

2016—

2018£1

2019£1

2020£1

2021£1

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2013£125.994

2014£596.366

2015£648.237

2016£1.493.039

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2018£15.422

2019£19.520

2020£8937

2021£7064

2022—

2023—

2024—

Profit Loss Account Reserve

2013£25.993

2014£76.365

2015£128.236

2016£173.038

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022£3.240.703

2023£3.240.703

2024£3.240.703

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022£3.240.703

2023£3.240.703

2024£3.739.453

Provisions

2013—

2014—

2015—

2016—

2018£137.680

2019£137.680

2020£202.469

2021£202.469

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2018£143.020

2019£137.680

2020£137.680

2021£202.469

2022—

2023—

2024—

Revaluation Reserve

2013£100.000

2014£520.000

2015£520.000

2016£1.320.000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£125.994

2014£596.366

2015£648.237

2016£1.493.039

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£1.242.172

2014£1.684.672

2015£1.684.671

2016£2.484.671

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2013—

2014£22.500

2015£0

2016£0

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£1.242.172

2014£1.684.672

2015£1.684.671

2016£2.484.671

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Increase Decrease From Revaluations

2013—

2014£420.000

2015£0

2016£800.000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022£202.469

2023£202.469

2024£202.469

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2018£0

2019£995

2020—

2021£0

2022—

2023—

2024—

Metric	2013	2014	2015	2016	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£25.993	£76.365	£128.236	£173.038	£-5340	—	—	—	—	—	—
Total assets	£125.994	£596.366	£648.237	£1.493.039	£1.182.320	£1.182.320	£1.117.531	£1.117.531	£1.764.866	£1.771.624	£1.774.299
Net Assets Liabilities	—	—	—	—	£1.392.337	£1.815.146	£1.835.775	£1.768.656	£1.764.866	£1.771.624	£1.774.299
Equity	—	—	—	—	£1.182.320	£1.182.320	£1.117.531	£1.117.531	£1.764.866	£1.771.624	£1.774.299
Current Assets	£13.818	£10.040	£2173	£8113	£5567	£333.333	£226.515	£239.721	£208.673	£183.565	£157.911
Net Current Assets Liabilities	£-145.106	£-209.690	£-1.036.434	£-37.842	£-338.259	£177.555	£171.498	£171.082	£133.858	£135.231	£110.410
Total Assets Less Current Liabilities	£1.097.066	£1.474.982	£648.237	£2.446.829	£2.463.844	£3.393.259	£3.394.702	£3.411.786	£3.374.561	£3.375.934	£3.351.113
Cash Bank On Hand	—	—	—	—	£5357	£31.889	£334	£1357	£2094	£2906	£1453
Debtors	£13.818	£8790	£0	£5000	£210	£301.444	£226.181	£238.364	£206.579	£180.659	£156.458
Other Debtors	—	—	—	—	£210	£182.942	£114.810	£128.780	—	—	—
Creditors	—	—	—	—	£343.826	£155.778	£55.017	£68.639	£1.407.226	£1.401.841	£1.374.345
Other Creditors	—	—	—	—	£26.652	£110.832	£20.574	£34.798	—	—	—
Amounts Owed To Group Undertakings	—	—	—	—	£277.031	—	—	—	—	—	—
Investments Fixed Assets	—	—	—	—	£0	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	2	3	2	2	2	2	3
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	—	—	£64.789	—	—	—	—
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	—	£-5340	—	—	—	—	—	—
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	£413.600	£7500	£17.500	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£498.750
Amounts Owed By Group Undertakings	—	—	—	—	£0	£117.507	£111.371	£109.584	—	—	—
Bank Borrowings	—	—	—	—	—	—	£1.446.753	£1.467.438	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	£928.487	£0	£544.460	£591.922	—	—	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£0	£1250	£2173	£3113	—	—	—	—	—	—	—
Creditors Due After One Year	£971.072	£878.616	£0	£953.790	—	—	—	—	—	—	—
Creditors Due Within One Year	£158.924	£219.730	£1.038.607	£45.955	—	—	—	—	—	—	—
Fixed Assets	£1.242.172	£1.684.672	£1.684.671	£2.484.671	£2.802.103	£3.215.704	£3.223.204	£3.240.704	—	—	—
Investment Property	—	—	—	—	£2.802.103	£3.215.703	£3.223.203	£3.240.703	—	—	—
Investment Property Fair Value Model	—	—	—	—	£3.215.703	£3.223.203	£3.240.703	£3.240.703	—	—	—
Investments In Group Undertakings	—	—	—	—	£1	£1	£1	£1	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£125.994	£596.366	£648.237	£1.493.039	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£15.422	£19.520	£8937	£7064	—	—	—
Profit Loss Account Reserve	£25.993	£76.365	£128.236	£173.038	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£3.240.703	£3.240.703	£3.240.703
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£3.240.703	£3.240.703	£3.739.453
Provisions	—	—	—	—	£137.680	£137.680	£202.469	£202.469	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£143.020	£137.680	£137.680	£202.469	—	—	—
Revaluation Reserve	£100.000	£520.000	£520.000	£1.320.000	—	—	—	—	—	—	—
Shareholder Funds	£125.994	£596.366	£648.237	£1.493.039	—	—	—	—	—	—	—
Tangible Fixed Assets	£1.242.172	£1.684.672	£1.684.671	£2.484.671	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£22.500	£0	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1.242.172	£1.684.672	£1.684.671	£2.484.671	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	£420.000	£0	£800.000	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£202.469	£202.469	£202.469
Trade Debtors Trade Receivables	—	—	—	—	£0	£995	—	£0	—	—	—

BELL LINK LTD

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