Founded in 2014, Bellers Consulting, classified under reg no. 09183493 is an active company. Currently registered at First Floor CM14 4RR, Brentwood the company has been in the business for 7 years. Its financial year was closed on Tue, 31st Aug and its latest financial statement was filed on August 31, 2019.
The company has one director. Mark B., appointed on 20 August 2014. There are currently no secretaries appointed. As of 15 May 2021, our data shows no information about any ex officers on these positions.
| Office Address | First Floor |
| Office Address2 | 81-85 High Street |
| Town | Brentwood |
| Post code | CM14 4RR |
| Country of origin | United Kingdom |
| Registration Number | 09183493 |
| Date of Incorporation | Wed, 20th Aug 2014 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Mon, 31st May 2021 (16 days left) |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Sat, 9th Apr 2022 (2022-04-09) |
| Last confirmation statement dated | Fri, 26th Mar 2021 |
Position: Director
Appointed: 20 August 2014
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Mark B. This PSC and has 75,01-100% shares.
Mark B.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 8 | 3 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 10 804 | 8 233 | |||
| Current Assets | 31 737 | 18 433 | 12 969 | 9 077 | 21 417 |
| Debtors | 20 933 | 10 200 | |||
| Tangible Fixed Assets | 361 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 7 | 2 | |||
| Shareholder Funds | 8 | 3 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 11 912 | 9 252 | 320 | 581 | 183 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 660 | 8 932 | 261 | 49 121 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 48 723 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 18 791 | 13 238 | 10 221 | 15 016 | |
| Creditors Due Within One Year | 31 729 | 18 791 | |||
| Fixed Assets | 361 | 271 | 1 815 | 1 354 | |
| Net Current Assets Liabilities | 8 | -358 | -268 | -1 144 | 6 401 |
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 460 | ||||
| Tangible Fixed Assets Cost Or Valuation | 460 | ||||
| Tangible Fixed Assets Depreciation | 99 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 99 | ||||
| Total Assets Less Current Liabilities | 8 | 3 | 3 | 671 | 7 755 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2019 filed on: 29th, May 2020 |
accounts | Free Download (5 pages) |
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