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Bellissima Nurseries Limited BECKENHAM

Founded in 2013, Bellissima Nurseries, classified under reg no. 08570490 is an active company. Currently registered at Junction House BR3 1SD, Beckenham the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 13th February 2015 Bellissima Nurseries Limited is no longer carrying the name Bambino Nurseries.

The firm has 3 directors, namely Kelly P., Ian S. and Paul B.. Of them, Ian S., Paul B. have been with the company the longest, being appointed on 14 June 2013 and Kelly P. has been with the company for the least time - from 10 April 2018. As of 6 May 2024, there were 2 ex directors - Kenneth B., Lisa D. and others listed below. There were no ex secretaries.

Bellissima Nurseries Limited Address / Contact

Office Address Junction House
Office Address2 4-6 Southend Road
Town Beckenham
Post code BR3 1SD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08570490
Date of Incorporation Fri, 14th Jun 2013
Industry Pre-primary education
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

Kelly P.

Position: Director

Appointed: 10 April 2018

Ian S.

Position: Director

Appointed: 14 June 2013

Paul B.

Position: Director

Appointed: 14 June 2013

Kenneth B.

Position: Director

Appointed: 01 January 2015

Resigned: 01 August 2015

Lisa D.

Position: Director

Appointed: 29 August 2014

Resigned: 05 October 2015

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Paul B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ian S. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ian S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Bambino Nurseries February 13, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth100-43 690-83 743-15 520       
Balance Sheet
Cash Bank In Hand 33 6701185 978       
Cash Bank On Hand   5 97888718 86034 81519 941280 737232 311244 876
Current Assets10051 23026 06394 72798 634107 583175 32291 472355 364287 426285 711
Debtors10017 56025 94588 74997 74788 723140 50771 53174 62755 11540 835
Net Assets Liabilities   -15 5201 54218 0526357 8362 1173 5421 156
Net Assets Liabilities Including Pension Asset Liability -43 690-83 743-15 520       
Other Debtors   38 70542 78132 25855 10471 53174 62755 11540 835
Property Plant Equipment   137 434132 952124 276194 847175 473153 463174 040180 116
Tangible Fixed Assets 91 015117 913137 434       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve -43 790-83 843-15 620       
Shareholder Funds100-43 690-83 743-15 520       
Other
Amount Specific Advance Or Credit Directors    25 4329 56815 38224 38224 76715 5499 222
Amount Specific Advance Or Credit Made In Period Directors    50 6739 56816 88225 500385782673
Amount Specific Advance Or Credit Repaid In Period Directors    25 24125 43211 06816 500 10 0007 000
Accumulated Amortisation Impairment Intangible Assets      5 75011 50017 25023 00028 750
Accumulated Depreciation Impairment Property Plant Equipment   65 12879 903114 266164 529218 839262 373305 937359 058
Amounts Owed By Group Undertakings   250250250250    
Average Number Employees During Period    24243944465156
Bank Borrowings Overdrafts    2 255 107 69995 711313 708248 644181 823
Creditors   77 14958 37742 364129 91495 711313 708248 644181 823
Creditors Due After One Year  84 00077 149       
Creditors Due Within One Year 185 935143 719170 532       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 116401 3851 6031 732
Disposals Property Plant Equipment      12 464401 3851 6031 732
Fixed Assets    132 952181 776246 597221 473193 713208 540208 866
Increase From Amortisation Charge For Year Intangible Assets      5 7505 7505 7505 7505 750
Increase From Depreciation Charge For Year Property Plant Equipment    14 77534 36353 37954 35044 91945 16754 853
Intangible Assets     57 50051 75046 00040 25034 50028 750
Intangible Assets Gross Cost     57 50057 50057 50057 50057 500 
Net Current Assets Liabilities100-134 705-117 656-75 805-73 033-100 791-89 165-94 355143 02771 56510 814
Number Shares Allotted100100100100       
Other Creditors   77 14958 37742 36422 21599 31697 68194 558106 552
Other Taxation Social Security Payable   5 7146 52327 85733 75766 74452 96827 06752 607
Par Value Share1111       
Property Plant Equipment Gross Cost   202 562212 855238 542359 376394 312415 836479 977539 174
Provisions For Liabilities Balance Sheet Subtotal     20 56926 88323 57120 91527 91936 701
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 91 01858 63752 907       
Tangible Fixed Assets Cost Or Valuation 91 018149 655202 562       
Tangible Fixed Assets Depreciation 331 74265 128       
Tangible Fixed Assets Depreciation Charged In Period 331 73933 386       
Total Additions Including From Business Combinations Intangible Assets     57 500     
Total Additions Including From Business Combinations Property Plant Equipment    10 29325 687133 29834 97622 90965 74460 929
Total Assets Less Current Liabilities100-43 69025761 62959 91980 985157 432127 118336 740280 105219 680
Trade Creditors Trade Payables    6 39717 5385 6627 98627 32332 03953 549
Trade Debtors Trade Receivables   49 79454 71656 21585 153    
Increase Decrease Due To Transfers Between Classes Property Plant Equipment         -52 964 
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment         -26 830 

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 13th February 2024
filed on: 23rd, February 2024 		Free Download (3 pages)

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