Si Belle Care Ltd is a private limited company located at 310D Ew, Sterling House, Langston Road, Loughton IG10 3TS. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-18, this 4-year-old company is run by 1 director.
Director Alay Z., appointed on 18 September 2019.
The company is classified as "other human health activities" (SIC: 86900).
The latest confirmation statement was filed on 2023-09-17 and the deadline for the next filing is 2024-10-01. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 310d Ew, Sterling House |
| Office Address2 | Langston Road |
| Town | Loughton |
| Post code | IG10 3TS |
| Country of origin | United Kingdom |
| Registration Number | 12213263 |
| Date of Incorporation | Wed, 18th Sep 2019 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (114 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 18 September 2019
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Alay Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alay Z.
| Notified on | 18 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 49 487 | 62 956 | 23 103 |
| Current Assets | 62 956 | 120 583 | |
| Debtors | 79 630 | ||
| Net Assets Liabilities | 14 554 | 31 413 | 119 194 |
| Other Debtors | 24 250 | ||
| Property Plant Equipment | 5 062 | 12 345 | 15 324 |
| Total Inventories | 17 850 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 687 | 5 734 | 11 325 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 330 | 8 570 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 20 000 | 27 300 | |
| Bank Borrowings Overdrafts | 20 000 | 6 200 | 6 200 |
| Creditors | 39 993 | 43 888 | 16 713 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 687 | 4 047 | 5 591 |
| Loans From Directors | 14 271 | 319 | |
| Net Current Assets Liabilities | 9 494 | 46 368 | 103 870 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | |
| Other Creditors | 14 271 | 37 688 | 10 513 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 749 | 18 079 | 26 649 |
| Taxation Social Security Payable | 5 722 | 14 161 | |
| Total Assets Less Current Liabilities | 14 556 | 58 713 | |
| Trade Creditors Trade Payables | 2 108 | ||
| Trade Debtors Trade Receivables | 55 380 | ||
| Dividends Paid | 15 000 | ||
| Number Shares Issued Fully Paid | 100 | ||
| Other Taxation Social Security Payable | 5 722 | ||
| Profit Loss | 29 456 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 749 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/19 filed on: 19th, December 2023 |
confirmation statement | Free Download (4 pages) |
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