Bella Volante started in year 2015 as Private Limited Company with registration number 09472955. The Bella Volante company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at Parkgates Bury New Road. Postal code: M25 0JW.
The company has one director. Martin A., appointed on 5 March 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Parkgates Bury New Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 0JW |
Country of origin | United Kingdom |
Registration Number | 09472955 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Martin A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sara A. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sara A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 50 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 592 | 35 235 | 47 466 | 15 957 | 30 175 | 47 954 | 51 990 | |
Current Assets | 33 815 | 61 911 | 107 653 | 127 638 | 158 784 | 140 764 | 156 775 | 193 417 |
Debtors | 762 | 1 319 | 450 | 1 068 | 45 450 | 450 | 450 | 27 036 |
Net Assets Liabilities | 363 | 9 573 | 15 083 | 34 127 | 78 497 | 120 919 | 168 279 | |
Other Debtors | 450 | 1 068 | 45 450 | 450 | 450 | 27 036 | ||
Property Plant Equipment | 1 050 | 800 | 9 800 | 450 | 900 | 26 975 | ||
Total Inventories | 35 000 | 71 968 | 79 104 | 97 377 | 110 139 | 108 371 | 114 391 | |
Cash Bank In Hand | 19 353 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 50 | |||||||
Stocks Inventory | 13 700 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | |||||||
Profit Loss Account Reserve | 30 | |||||||
Shareholder Funds | 50 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 297 | 547 | 2 331 | 897 | 1 086 | 5 351 | ||
Average Number Employees During Period | 6 | 6 | 7 | 7 | 6 | 5 | ||
Comprehensive Income Expense | 28 235 | 52 210 | 79 422 | 84 360 | ||||
Corporation Tax Payable | 12 790 | 9 471 | 9 924 | 20 576 | 18 479 | 11 537 | ||
Creditors | 61 548 | 99 130 | 113 355 | 134 457 | 62 717 | 36 756 | 52 113 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 584 | |||||||
Disposals Property Plant Equipment | 10 784 | |||||||
Dividends Paid | 32 500 | 43 000 | 37 000 | 37 000 | ||||
Fixed Assets | 1 050 | 800 | 9 800 | 450 | 900 | 26 975 | ||
Income Expense Recognised Directly In Equity | -32 500 | -43 000 | -37 000 | -37 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 297 | 250 | 1 784 | 150 | 189 | 4 265 | ||
Net Current Assets Liabilities | 50 | 363 | 8 523 | 14 283 | 24 327 | 78 047 | 120 019 | 141 304 |
Other Creditors | 85 434 | 100 013 | 116 651 | 33 097 | 15 732 | 40 151 | ||
Other Taxation Social Security Payable | 906 | 3 871 | 7 882 | 9 044 | 2 545 | 425 | ||
Profit Loss | 28 235 | 52 210 | 79 422 | 84 360 | ||||
Property Plant Equipment Gross Cost | 1 347 | 1 347 | 12 131 | 1 347 | 1 986 | 32 326 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 784 | 639 | 30 340 | |||||
Total Assets Less Current Liabilities | 50 | 363 | 9 573 | 15 083 | 34 127 | 78 497 | 120 919 | 168 279 |
Advances Credits Directors | 21 727 | 41 870 | 74 616 | 86 634 | 100 515 | 14 375 | 3 804 | 26 586 |
Advances Credits Made In Period Directors | 32 500 | 43 970 | 19 982 | 42 587 | 143 350 | 62 870 | ||
Advances Credits Repaid In Period Directors | 12 357 | 11 224 | 32 000 | 56 468 | 57 210 | 52 299 | ||
Creditors Due Within One Year | 33 765 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 3rd, November 2023 |
accounts | Free Download (13 pages) |
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