Bellcredit started in year 2014 as Private Limited Company with registration number 09106815. The Bellcredit company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Eastbourne at 7 - 9 The Avenue. Postal code: BN21 3YA.
The company has 2 directors, namely James M., Joanna M.. Of them, Joanna M. has been with the company the longest, being appointed on 1 July 2014 and James M. has been with the company for the least time - from 8 February 2017. As of 25 April 2024, there was 1 ex director - Darren S.. There were no ex secretaries.
| Office Address | 7 - 9 The Avenue |
| Town | Eastbourne |
| Post code | BN21 3YA |
| Country of origin | United Kingdom |
| Registration Number | 09106815 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 08 February 2017
Position: Director
Appointed: 01 July 2014
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Joanna M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James M.
| Notified on | 8 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 40 398 | ||||||||
| Current Assets | 4 500 | 12 404 | 354 | 4 067 | 354 | 2 119 | |||
| Net Assets Liabilities | 754 | 425 | 36 056 | 885 | 9 294 | 10 604 | 24 113 | 47 109 | |
| Net Assets Liabilities Including Pension Asset Liability | 754 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 654 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 22 663 | 33 533 | 16 241 | ||||||
| Creditors | -754 | -425 | 4 342 | 434 167 | 442 068 | 428 967 | 417 873 | 390 479 | 238 615 |
| Fixed Assets | 460 830 | 460 830 | 460 830 | 460 830 | 460 830 | 460 830 | |||
| Net Current Assets Liabilities | 754 | 65 | 36 056 | -25 778 | -9 468 | -21 259 | -18 844 | -23 242 | |
| Other Creditors | -23 417 | -33 652 | -11 897 | ||||||
| Other Taxation Social Security Payable | -2 | ||||||||
| Total Assets Less Current Liabilities | 754 | 425 | 36 056 | 435 052 | 451 362 | 439 571 | 441 986 | 437 588 | |
| Trade Creditors Trade Payables | 54 | ||||||||
| Amount Specific Advance Or Credit Directors | 35 000 | 35 000 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 35 000 | 35 000 | |||||||
| Capital Employed | 754 | ||||||||
| Creditors Due Within One Year | -754 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-08 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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