Bellyworthy Wok started in year 2014 as Private Limited Company with registration number 09039095. The Bellyworthy Wok company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Office Lg06, 1 Quality Court. Postal code: WC2A 1HR. Since July 7, 2020 Bellyworthy Wok Limited is no longer carrying the name Bamra.
The company has one director. Harvinderpal B., appointed on 14 May 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Surinderjit B.. There were no ex secretaries.
Office Address | Office Lg06, 1 Quality Court |
Office Address2 | Chancery Lane |
Town | London |
Post code | WC2A 1HR |
Country of origin | United Kingdom |
Registration Number | 09039095 |
Date of Incorporation | Wed, 14th May 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 26th February |
Company age | 10 years old |
Account next due date | Sun, 26th Nov 2023 (151 days after) |
Account last made up date | Sat, 26th Feb 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Harvinderpal B. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Parminder B. This PSC owns 25-50% shares and has 25-50% voting rights.
Harvinderpal B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Parminder B.
Notified on | 7 July 2020 |
Ceased on | 1 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bamra | July 7, 2020 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-02-28 | 2018-02-28 | 2019-02-27 | 2020-02-27 | 2021-02-27 | 2022-02-26 | 2023-02-26 |
Net Worth | 33 671 | 6 985 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 814 | 4 657 | |||||||
Cash Bank On Hand | 4 657 | 11 784 | 18 226 | 17 225 | 7 767 | 14 725 | 18 683 | 3 844 | |
Current Assets | 35 062 | 10 158 | 14 984 | 22 426 | 27 276 | 17 818 | 36 776 | 50 852 | 47 087 |
Debtors | 6 158 | 5 501 | 3 200 | 4 200 | 10 051 | 10 051 | 22 051 | 32 169 | 43 243 |
Net Assets Liabilities | 14 300 | 11 078 | 3 201 | 735 | |||||
Other Debtors | 12 000 | 22 118 | 14 918 | ||||||
Stocks Inventory | 26 090 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 33 101 | 34 651 | |||||||
Profit Loss Account Reserve | 570 | -27 666 | |||||||
Shareholder Funds | 33 671 | 6 985 | |||||||
Other | |||||||||
Amounts Owed By Group Undertakings | 3 200 | 3 200 | 4 200 | 4 800 | 4 800 | 4 800 | 4 800 | 22 050 | |
Amounts Owed To Group Undertakings | 20 000 | 20 000 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 3 173 | 3 619 | 3 559 | 3 701 | 3 518 | 21 000 | 20 603 | 26 290 | |
Creditors Due Within One Year | 1 391 | 3 173 | |||||||
Net Current Assets Liabilities | 33 671 | 6 985 | 11 365 | 18 867 | 23 575 | 14 300 | 32 078 | 23 804 | 20 797 |
Number Shares Allotted | 33 101 | 33 101 | |||||||
Other Creditors | 910 | 990 | 2 499 | 868 | 1 649 | 21 000 | 20 603 | 4 540 | |
Other Taxation Social Security Payable | 1 014 | 1 509 | 150 | 1 083 | 119 | ||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 33 101 | 34 651 | |||||||
Total Assets Less Current Liabilities | 33 671 | 6 985 | 11 365 | 18 867 | 23 575 | 14 300 | 32 078 | 23 804 | 20 797 |
Trade Creditors Trade Payables | 1 249 | 1 120 | 910 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | |
Trade Debtors Trade Receivables | 2 301 | 5 251 | 5 251 | 5 251 | 5 251 | 6 275 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control November 27, 2023 filed on: 27th, November 2023 |
persons with significant control | Free Download (2 pages) |
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