Belldip Bloodstock Limited was formally closed on 2023-04-11.
Belldip Bloodstock was a private limited company that was situated at 21 Market Place, Cirencester, GL7 2NX, Gloucestershire, ENGLAND. Its full net worth was estimated to be -651 pounds, while the fixed assets that belonged to the company amounted to 16770 pounds. The company (incorporated on 2013-08-09) was run by 1 director.
Director Timothy E. who was appointed on 09 August 2013.
The company was officially categorised as "raising of horses and other equines" (1430).
The latest confirmation statement was sent on 2022-08-09 and last time the annual accounts were sent was on 31 August 2022.
2015-08-09 is the date of the latest annual return.
| Office Address | 21 Market Place |
| Town | Cirencester |
| Post code | GL7 2NX |
| Country of origin | United Kingdom |
| Registration Number | 08645495 |
| Date of Incorporation | Fri, 9th Aug 2013 |
| Date of Dissolution | Tue, 11th Apr 2023 |
| Industry | Raising of horses and other equines |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 23rd Aug 2023 |
| Last confirmation statement dated | Tue, 9th Aug 2022 |
Position: Director
Appointed: 09 August 2013
Timothy E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -651 | -8 840 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 195 | 2 894 | 155 | 1 480 | 791 | 438 | 822 | |
| Current Assets | 11 791 | 21 975 | 22 061 | 18 618 | 7 285 | 6 855 | 824 | 822 |
| Debtors | 3 381 | 3 219 | 1 452 | 1 711 | 386 | |||
| Net Assets Liabilities | -8 840 | -34 216 | -31 133 | -55 431 | -75 237 | -124 193 | -124 494 | |
| Other Debtors | 1 711 | 386 | ||||||
| Property Plant Equipment | 17 481 | 32 878 | 25 084 | 18 813 | 25 199 | 4 355 | 4 355 | |
| Total Inventories | 13 780 | 19 167 | 15 244 | 4 353 | 4 353 | |||
| Cash Bank In Hand | 8 410 | 8 195 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -651 | -8 840 | ||||||
| Stocks Inventory | 13 780 | |||||||
| Tangible Fixed Assets | 16 770 | 17 481 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -652 | -8 841 | ||||||
| Shareholder Funds | -651 | -8 840 | ||||||
| Other | ||||||||
| Accrued Liabilities | 280 | 400 | 1 035 | 1 035 | 2 070 | 850 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 896 | 16 855 | 25 217 | 31 488 | 39 887 | 18 256 | 18 256 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 356 | 568 | 14 785 | 8 329 | ||||
| Average Number Employees During Period | 2 | 1 | ||||||
| Balances With Banks | 438 | 822 | ||||||
| Creditors | 47 443 | 83 539 | 74 835 | 81 529 | 107 291 | 129 372 | 129 671 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -28 416 | |||||||
| Disposals Property Plant Equipment | -50 804 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 959 | 8 362 | 6 271 | 8 399 | 6 785 | |||
| Net Current Assets Liabilities | 11 348 | 21 122 | 16 445 | -56 217 | -74 244 | -100 436 | -128 548 | -128 849 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 70 405 | 78 654 | 105 221 | 128 522 | 128 521 | |||
| Other Inventories | 13 780 | 19 167 | 15 244 | 4 353 | 4 353 | |||
| Other Payables Accrued Expenses | 850 | 1 150 | ||||||
| Other Remaining Borrowings | 47 443 | 83 539 | 3 096 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 23 377 | 49 733 | 50 301 | 50 301 | 65 086 | 22 611 | 22 611 | |
| Taxation Social Security Payable | 573 | 5 216 | 299 | 1 840 | ||||
| Total Assets Less Current Liabilities | 28 118 | 38 603 | 49 323 | -31 133 | ||||
| Total Borrowings | 47 443 | 83 539 | 3 096 | |||||
| Trade Debtors Trade Receivables | 3 219 | 1 452 | ||||||
| Creditors Due After One Year | 28 769 | 47 443 | ||||||
| Creditors Due Within One Year | 443 | 853 | ||||||
| Fixed Assets | 16 770 | 17 481 | ||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 6 538 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 839 | 23 377 | ||||||
| Tangible Fixed Assets Depreciation | 69 | 5 896 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 827 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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