Bellbon started in year 2015 as Private Limited Company with registration number 09489864. The Bellbon company has been functioning successfully for nine years now and its status is active. The firm's office is based in Harpenden at 85 Southdown Road. Postal code: AL5 1PR.
The firm has one director. Bonnie H., appointed on 13 March 2015. There are currently no secretaries appointed. As of 8 May 2024, there were 2 ex directors - Patrick H., Mark H. and others listed below. There were no ex secretaries.
| Office Address | 85 Southdown Road |
| Office Address2 | Ground Floor, Rear Entrance |
| Town | Harpenden |
| Post code | AL5 1PR |
| Country of origin | United Kingdom |
| Registration Number | 09489864 |
| Date of Incorporation | Fri, 13th Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2015
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Patrick H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrick H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark H.
| 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 | -927 | -6 818 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 776 | 2 256 | 6 088 | 18 495 | 574 | 31 | ||
| Current Assets | 3 545 | 1 408 | 8 853 | 5 686 | 11 091 | 21 034 | 20 538 | 18 719 |
| Debtors | 905 | 1 408 | 6 077 | 3 430 | 5 003 | 2 539 | 19 964 | 18 688 |
| Net Assets Liabilities | -5 906 | -9 574 | -18 658 | -7 963 | 801 | -1 625 | 1 255 | |
| Other Debtors | 6 945 | 6 077 | 3 125 | 19 391 | 18 688 | |||
| Property Plant Equipment | 787 | 1 009 | 499 | 135 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -927 | -6 818 | ||||||
| Cash Bank In Hand | 2 640 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -1 927 | -7 818 | ||||||
| Shareholder Funds | -927 | -6 818 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 146 | 521 | 1 031 | 1 395 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 933 | 597 | ||||||
| Average Number Employees During Period | 3 | 3 | 2 | 1 | 1 | |||
| Bank Borrowings | 15 556 | 11 905 | 7 808 | |||||
| Bank Overdrafts | 1 999 | 1 791 | 4 209 | 5 366 | 4 740 | |||
| Creditors | 14 971 | 18 427 | 24 344 | 19 620 | 5 494 | 10 662 | 9 765 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 375 | 364 | |||||
| Net Current Assets Liabilities | -927 | -6 818 | -9 574 | -18 658 | -8 529 | 15 540 | 9 876 | 8 954 |
| Other Creditors | 10 555 | 15 068 | 22 234 | 17 277 | 687 | |||
| Property Plant Equipment Gross Cost | 933 | 1 530 | 1 530 | 1 530 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 221 | 192 | 95 | 26 | ||||
| Taxation Social Security Payable | 903 | 1 726 | 4 756 | 4 734 | ||||
| Total Assets Less Current Liabilities | -927 | -6 818 | -18 658 | -7 742 | 16 549 | 10 375 | 9 089 | |
| Trade Creditors Trade Payables | 1 514 | 1 633 | 2 110 | 552 | 598 | 540 | 291 | |
| Trade Debtors Trade Receivables | 2 120 | 305 | 5 003 | 2 539 | 573 | |||
| Amount Specific Advance Or Credit Directors | -970 | 11 635 | 10 932 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 703 | |||||||
| Advances Credits Directors | -970 | |||||||
| Advances Credits Made In Period Directors | -970 | |||||||
| Capital Employed | -927 | |||||||
| Creditors Due Within One Year | 4 518 | 8 726 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 46 | 500 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (6 pages) |
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