Belldale started in year 2013 as Private Limited Company with registration number 08393217. The Belldale company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Dorking at Sunnybank. Postal code: RH4 3BY.
The firm has one director. Janine C., appointed on 19 June 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Darren S.. There were no ex secretaries.
| Office Address | Sunnybank |
| Office Address2 | Nower Road |
| Town | Dorking |
| Post code | RH4 3BY |
| Country of origin | United Kingdom |
| Registration Number | 08393217 |
| Date of Incorporation | Thu, 7th Feb 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 19 June 2014
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | 42 549 | 215 818 | 309 704 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 272 024 | 257 224 | ||||||||
| Current Assets | 1 | 66 903 | 270 931 | 343 218 | 351 652 | 351 652 | 351 652 | 11 425 | 11 425 | 713 637 |
| Debtors | 363 477 | 456 413 | ||||||||
| Net Assets Liabilities | 1 | 351 653 | 351 653 | 351 653 | 11 426 | 11 426 | 656 972 | |||
| Other Debtors | 271 072 | 364 008 | ||||||||
| Property Plant Equipment | 7 147 | 4 339 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 42 549 | 215 818 | 309 704 | ||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 1 | 42 549 | 215 818 | 309 704 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 893 | 9 701 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 72 969 | 46 099 | 61 004 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 808 | |||||||||
| Net Current Assets Liabilities | 1 | 42 549 | 215 817 | 309 703 | 351 652 | 351 652 | 351 652 | 11 425 | 11 425 | 652 633 |
| Other Operating Expenses Format2 | 4 040 | |||||||||
| Profit Loss | 82 376 | |||||||||
| Property Plant Equipment Gross Cost | 14 040 | 14 040 | ||||||||
| Staff Costs Employee Benefits Expense | 22 000 | |||||||||
| Taxation Social Security Payable | 46 099 | 61 004 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 594 | |||||||||
| Total Assets Less Current Liabilities | 1 | 42 549 | 215 818 | 309 704 | 351 652 | 351 653 | 351 653 | 11 426 | 11 426 | |
| Turnover Revenue | 129 010 | |||||||||
| Creditors Due Within One Year | 24 354 | 55 114 | 33 515 | |||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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