Bellsteel Ltd is a private limited company located at 118 Stewartstown Road, Belfast BT11 9JQ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-05-04, this 3-year-old company is run by 2 directors.
Director Adrienne M., appointed on 04 May 2021. Director Declan M., appointed on 04 May 2021. According to official data there was a name change on 2021-05-11 and their previous name was Bellstell Ltd.
The latest confirmation statement was filed on 2023-05-03 and the due date for the following filing is 2024-05-17. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 118 Stewartstown Road |
| Town | Belfast |
| Post code | BT11 9JQ |
| Country of origin | United Kingdom |
| Registration Number | NI678959 |
| Date of Incorporation | Tue, 4th May 2021 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (100 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2021
Position: Director
Appointed: 04 May 2021
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Adrienne M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Declan M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Adrienne M.
| Notified on | 4 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Declan M.
| Notified on | 4 May 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Bellstell | May 11, 2021 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 66 152 | 61 218 |
| Current Assets | 93 086 | 95 276 |
| Debtors | 189 | 7 |
| Net Assets Liabilities | 18 492 | 14 775 |
| Property Plant Equipment | 13 706 | 10 965 |
| Other | ||
| Description Principal Activities | 47 110 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 300 | |
| Accumulated Amortisation Impairment Intangible Assets | 3 307 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 427 | 6 168 |
| Average Number Employees During Period | 18 | 21 |
| Bank Borrowings Overdrafts | 37 572 | 28 044 |
| Corporation Tax Payable | 5 118 | 12 403 |
| Creditors | 76 379 | 28 044 |
| Fixed Assets | 46 775 | 40 727 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 307 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 741 | |
| Intangible Assets | 33 069 | 29 762 |
| Intangible Assets Gross Cost | 33 069 | |
| Net Current Assets Liabilities | 16 707 | 2 092 |
| Other Creditors | 22 024 | 15 887 |
| Other Taxation Social Security Payable | 7 290 | 9 075 |
| Property Plant Equipment Gross Cost | 17 133 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 118 | |
| Total Assets Less Current Liabilities | 56 064 | 42 819 |
| Trade Creditors Trade Payables | 38 140 | 44 864 |
| Trade Debtors Trade Receivables | 189 | 7 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 26th, February 2024 |
accounts | Free Download (13 pages) |
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