Bellhouse And Markes Ltd is a private limited company that can be found at 7 Princelet Street, London E1 6QH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-08, this 6-year-old company is run by 2 directors.
Director Marietta B., appointed on 08 December 2017. Director Araminta M., appointed on 08 December 2017.
The company is officially classified as "motion picture production activities" (SIC: 59111), "photographic activities not elsewhere classified" (SIC code: 74209), "motion picture, television and other theatrical casting activities" (SIC code: 78101).
The last confirmation statement was sent on 2023-01-05 and the due date for the next filing is 2024-01-19. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 7 Princelet Street |
| Town | London |
| Post code | E1 6QH |
| Country of origin | United Kingdom |
| Registration Number | 11104071 |
| Date of Incorporation | Fri, 8th Dec 2017 |
| Industry | Motion picture production activities |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 08 December 2017
Position: Director
Appointed: 08 December 2017
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Araminta M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Marietta B. This PSC owns 50,01-75% shares and has 25-50% voting rights.
Araminta M.
| Notified on | 8 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marietta B.
| Notified on | 8 December 2017 |
| Nature of control: |
50,01-75% shares 25-50% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 756 039 | 523 263 | 1 522 448 | 2 013 712 | 2 684 936 |
| Current Assets | 795 255 | 852 896 | 2 286 994 | 3 067 799 | 3 719 594 |
| Debtors | 39 216 | 329 633 | 764 546 | 1 054 087 | 1 034 658 |
| Other Debtors | 3 858 | 3 500 | 3 500 | 3 500 | 10 225 |
| Property Plant Equipment | 8 657 | 14 262 | 9 095 | 6 528 | 5 207 |
| Net Assets Liabilities | 523 621 | 169 268 | 477 971 | 1 686 705 | 2 214 877 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 886 | 6 404 | 11 571 | 17 053 | 20 206 |
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 |
| Creditors | 280 291 | 695 180 | 1 816 390 | 1 386 382 | 1 508 433 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 842 | 43 500 | 43 500 | 51 000 | 51 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 886 | 3 518 | 5 167 | 5 482 | 3 153 |
| Net Current Assets Liabilities | 514 964 | 157 716 | 470 604 | 1 681 417 | 2 211 161 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 25 119 | 71 406 | 818 656 | 236 810 | 502 901 |
| Other Taxation Social Security Payable | 145 709 | 45 728 | 195 397 | 322 828 | 197 070 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 11 543 | 20 666 | 20 666 | 23 581 | 25 413 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 543 | 9 123 | 2 915 | 1 832 | |
| Total Assets Less Current Liabilities | 523 621 | 171 978 | 479 699 | 1 687 945 | 2 216 368 |
| Trade Creditors Trade Payables | 109 463 | 578 046 | 802 337 | 826 744 | 808 462 |
| Trade Debtors Trade Receivables | 35 358 | 236 114 | 393 457 | 782 964 | 892 283 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 710 | 1 728 | 1 240 | 1 491 | |
| Recoverable Value-added Tax | 90 019 | 367 589 | 267 623 | 131 010 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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