Founded in 2016, A Bellara Diamonds, classified under reg no. 10011964 is an active company. Currently registered at 100 Hatton Garden EC1N 8NX, London the company has been in the business for 8 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
There is a single director in the firm at the moment - Amit B., appointed on 18 February 2016. In addition, a secretary was appointed - Naini B., appointed on 18 February 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 100 Hatton Garden |
| Office Address2 | Suite 201 |
| Town | London |
| Post code | EC1N 8NX |
| Country of origin | United Kingdom |
| Registration Number | 10011964 |
| Date of Incorporation | Thu, 18th Feb 2016 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Secretary
Appointed: 18 February 2016
Position: Director
Appointed: 18 February 2016
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Naini B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Naini B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 294 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 134 | 18 443 | |||||
| Current Assets | 59 719 | 87 091 | 79 936 | 40 507 | 112 578 | 112 377 | 123 571 |
| Debtors | 29 344 | 12 169 | |||||
| Other Debtors | 2 435 | 2 435 | |||||
| Property Plant Equipment | 932 | 1 763 | |||||
| Total Inventories | 4 458 | 9 895 | |||||
| Net Assets Liabilities | 6 769 | 14 290 | 28 743 | 40 421 | 48 257 | 56 571 | |
| Net Assets Liabilities Including Pension Asset Liability | 294 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 294 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 882 | 1 749 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 80 751 | 66 579 | 13 527 | 23 338 | 19 649 | 32 390 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 867 | ||||||
| Net Current Assets Liabilities | -349 | 6 340 | 13 357 | 26 980 | 89 240 | 92 728 | 91 181 |
| Other Creditors | 10 782 | 5 896 | |||||
| Other Taxation Social Security Payable | 11 273 | 7 631 | |||||
| Property Plant Equipment Gross Cost | 1 814 | 3 512 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 698 | ||||||
| Total Assets Less Current Liabilities | 294 | 6 769 | 14 290 | 28 743 | 90 421 | 93 278 | 91 204 |
| Trade Creditors Trade Payables | 44 523 | ||||||
| Trade Debtors Trade Receivables | 26 909 | 9 734 | |||||
| Fixed Assets | 643 | 429 | 933 | 1 763 | 1 181 | 550 | 23 |
| Creditors Due Within One Year | 60 068 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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