Founded in 2014, Bellas Care, classified under reg no. 09193253 is a active - proposal to strike off company. Currently registered at 6 Viewpoint Office Village Hyatt Trading Estate SG1 2EQ, Stevenage the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
Office Address | 6 Viewpoint Office Village Hyatt Trading Estate |
Office Address2 | Babbage Road |
Town | Stevenage |
Post code | SG1 2EQ |
Country of origin | United Kingdom |
Registration Number | 09193253 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 12th Sep 2023 (2023-09-12) |
Last confirmation statement dated | Mon, 29th Aug 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Elaine R. The abovementioned PSC and has 75,01-100% shares.
Elaine R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 9 113 | 9 193 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 312 | 2 168 | 1 049 | 4 876 | ||||
Current Assets | 1 981 | 3 193 | 4 033 | 3 310 | 7 218 | 3 159 | 3 159 | 5 593 |
Debtors | 1 421 | 1 881 | 1 865 | 2 261 | 2 342 | 3 159 | ||
Net Assets Liabilities | 9 193 | 8 953 | 7 246 | 10 367 | 4 405 | 4 405 | 4 861 | |
Property Plant Equipment | 6 000 | 4 920 | 3 936 | 3 149 | 2 519 | |||
Cash Bank In Hand | 560 | 1 312 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 113 | 9 193 | ||||||
Tangible Fixed Assets | 7 500 | 6 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 9 013 | 9 093 | ||||||
Shareholder Funds | 9 113 | 9 193 | ||||||
Other | ||||||||
Version Production Software | 2 024 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 580 | 3 564 | 4 351 | 4 981 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Overdrafts | 1 273 | |||||||
Creditors | 1 273 | 1 273 | 3 251 | |||||
Fixed Assets | 7 500 | 6 000 | 2 519 | 2 519 | 2 519 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 080 | 984 | 630 | |||||
Net Current Assets Liabilities | 1 981 | 3 193 | 4 033 | 3 310 | 7 218 | 1 886 | 1 886 | 2 342 |
Property Plant Equipment Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |||
Total Assets Less Current Liabilities | 9 481 | 9 193 | 4 405 | 4 405 | 4 861 | |||
Trade Debtors Trade Receivables | 1 881 | 1 865 | 2 261 | 2 342 | 3 159 | |||
Creditors Due After One Year | 368 | |||||||
Tangible Fixed Assets Additions | 7 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | ||||||
Tangible Fixed Assets Depreciation | 1 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 500 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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