Founded in 2016, Bella-dion Group, classified under reg no. SC539188 is an active company. Currently registered at 272 Bath Street G2 4JR, Glasgow the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Tarisai Z., appointed on 29 June 2016. In addition, a secretary was appointed - Buhlebenkosi Z., appointed on 29 June 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 272 Bath Street |
Town | Glasgow |
Post code | G2 4JR |
Country of origin | United Kingdom |
Registration Number | SC539188 |
Date of Incorporation | Wed, 29th Jun 2016 |
Industry | Development of building projects |
Industry | General cleaning of buildings |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-28 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 | 2 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 115 | 4 530 | 712 | ||||
Current Assets | 1 633 | 2 000 | 736 | 5 380 | 1 512 | ||
Debtors | 858 | ||||||
Net Assets Liabilities | 180 | 1 634 | 799 | 797 | -150 | 2 512 | |
Property Plant Equipment | 230 | 230 | 600 | 500 | 1 000 | ||
Total Inventories | 736 | 850 | 800 | ||||
Cash Bank In Hand | 2 | 2 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 2 | 2 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 640 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 270 | 270 | 500 | 520 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
Bank Borrowings Overdrafts | 2 000 | ||||||
Cost Sales | 12 287 | 14 150 | 3 734 | ||||
Creditors | 2 000 | 2 000 | 2 000 | ||||
Distribution Costs | 1 999 | 2 000 | |||||
Fixed Assets | 250 | 250 | 600 | 600 | 1 000 | 1 000 | |
Gross Profit Loss | 3 264 | 5 381 | 512 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 000 | ||||||
Intangible Assets | 20 | 20 | |||||
Intangible Assets Gross Cost | 20 | 20 | |||||
Net Current Assets Liabilities | 1 633 | 198 | 1 066 | 5 380 | 1 512 | ||
Operating Profit Loss | 1 265 | 5 381 | 512 | ||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 600 | 20 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 198 | 198 | |||||
Profit Loss | 1 265 | 5 381 | 512 | ||||
Profit Loss On Ordinary Activities Before Tax | 1 265 | 5 381 | 512 | ||||
Property Plant Equipment Gross Cost | 500 | 500 | 600 | 1 600 | 1 520 | ||
Provisions For Liabilities Balance Sheet Subtotal | 70 | 200 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 520 | ||||||
Total Assets Less Current Liabilities | 250 | 1 634 | 799 | 797 | 5 880 | 2 512 | |
Trade Creditors Trade Payables | 600 | ||||||
Trade Debtors Trade Receivables | 858 | ||||||
Turnover Revenue | 15 551 | 19 531 | 4 246 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 263 | ||||
Description Share Type | 1 | ||||||
Number Shares Allotted | 1 | 2 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 28th, March 2024 |
accounts | Free Download (12 pages) |
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