Billelis Limited is a private limited company located at Unit 1A Old Station Yard, Station Road, Petworth GU28 0JF. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-09, this 6-year-old company is run by 1 director.
Director Vassilios B., appointed on 09 January 2018.
The company is officially categorised as "artistic creation" (SIC: 90030).
The latest confirmation statement was sent on 2023-01-07 and the deadline for the following filing is 2024-01-21. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Unit 1A Old Station Yard |
Office Address2 | Station Road |
Town | Petworth |
Post code | GU28 0JF |
Country of origin | United Kingdom |
Registration Number | 11140275 |
Date of Incorporation | Tue, 9th Jan 2018 |
Industry | Artistic creation |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (173 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Vassilios B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vassilios B.
Notified on | 9 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 274 475 | 587 286 | 201 927 | 281 834 | ||
Current Assets | 76 263 | 173 094 | 230 010 | 571 376 | 203 449 | 281 973 |
Debtors | -44 465 | -15 910 | 1 522 | 139 | ||
Net Assets Liabilities | 42 311 | 161 510 | 962 439 | 990 135 | ||
Other Debtors | -44 465 | -15 910 | 1 522 | 139 | ||
Property Plant Equipment | 25 469 | 53 485 | 65 171 | 62 320 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 1 810 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 447 | 33 798 | 39 369 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 35 305 | 21 037 | 2 720 | |||
Average Number Employees During Period | -1 | -1 | -1 | -2 | -2 | -2 |
Creditors | 46 991 | 29 768 | 16 460 | 190 488 | -22 693 | 21 672 |
Fixed Assets | 14 849 | 18 184 | 25 469 | 704 499 | 736 297 | 729 912 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 289 | 9 351 | 5 571 | |||
Investments | -23 375 | -6 187 | ||||
Investments Fixed Assets | 651 014 | 671 126 | 667 592 | |||
Net Current Assets Liabilities | 29 272 | 143 326 | 213 550 | 380 888 | 226 142 | 260 301 |
Other Creditors | 157 | -1 119 | ||||
Other Investments Other Than Loans | 6 014 | 6 014 | 6 014 | |||
Other Loans Classified Under Investments | 645 000 | 665 112 | 661 578 | |||
Property Plant Equipment Gross Cost | 77 932 | 98 969 | 101 689 | |||
Taxation Social Security Payable | 16 460 | 190 331 | -21 574 | 21 672 | ||
Total Assets Less Current Liabilities | 44 121 | 161 510 | 239 019 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 16th, February 2024 |
accounts | Free Download (10 pages) |
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