Founded in 2016, Bellamy O'shea, classified under reg no. 09992801 is an active company. Currently registered at 34 High Street WS9 8LZ, Walsall the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2023-02-28.
The company has 2 directors, namely Tracey O., Philip B.. Of them, Tracey O., Philip B. have been with the company the longest, being appointed on 8 February 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 High Street |
Office Address2 | Aldridge |
Town | Walsall |
Post code | WS9 8LZ |
Country of origin | United Kingdom |
Registration Number | 09992801 |
Date of Incorporation | Mon, 8th Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (208 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Tracey O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Philip B. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 547 | 15 825 | 23 602 | 31 177 | 6 526 | 3 653 | 10 555 |
Current Assets | 10 047 | 16 806 | 24 584 | 32 159 | 7 008 | 3 958 | 10 729 |
Debtors | 500 | 981 | 982 | 982 | 482 | 305 | 174 |
Net Assets Liabilities | 38 446 | 49 535 | |||||
Other Debtors | 500 | 981 | 982 | 982 | 482 | 305 | 174 |
Property Plant Equipment | 5 396 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 604 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Corporation Tax Payable | 1 765 | 1 627 | 1 780 | 1 774 | 366 | 1 589 | 1 576 |
Creditors | 169 008 | 168 869 | 169 058 | 169 070 | 197 183 | 339 061 | 339 114 |
Fixed Assets | 373 549 | 378 945 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 604 | ||||||
Investment Property | 167 022 | 167 022 | 167 022 | 167 022 | 221 846 | 373 549 | 373 549 |
Investment Property Fair Value Model | 167 022 | 167 022 | 167 022 | 221 846 | 373 549 | ||
Net Current Assets Liabilities | -158 961 | -152 063 | -144 474 | -136 911 | -190 175 | -335 103 | -328 385 |
Number Shares Issued Fully Paid | 1 000 | ||||||
Other Creditors | 167 243 | 167 242 | 167 278 | 167 296 | 196 817 | 337 472 | 337 538 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 7 000 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 025 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 000 | ||||||
Total Assets Less Current Liabilities | 8 061 | 14 959 | 22 548 | 30 111 | 31 671 | 38 446 | 50 560 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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