Bellibro started in year 2007 as Private Limited Company with registration number 06330197. The Bellibro company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Woking at Langtree Cottage, Bagshot Road. Postal code: GU22 0QY.
There is a single director in the company at the moment - Paul R., appointed on 1 August 2007. In addition, a secretary was appointed - Tanja R., appointed on 1 August 2007. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Langtree Cottage, Bagshot Road |
| Office Address2 | Woplesdon Hill |
| Town | Woking |
| Post code | GU22 0QY |
| Country of origin | United Kingdom |
| Registration Number | 06330197 |
| Date of Incorporation | Wed, 1st Aug 2007 |
| Industry | Sound recording and music publishing activities |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 17 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 August 2007
Position: Secretary
Appointed: 01 August 2007
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Paul R. This PSC and has 75,01-100% shares. Another entity in the PSC register is Paul R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Paul R.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
Paul R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 32 258 | 67 122 | 102 821 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 55 762 | 97 739 | 133 986 | 73 864 | 98 192 | 123 122 | 50 800 | 75 580 | 71 225 |
| Net Assets Liabilities | 102 821 | 56 250 | 78 820 | 90 247 | 50 266 | 70 104 | 72 103 | ||
| Cash Bank In Hand | 50 002 | 94 139 | |||||||
| Debtors | 5 760 | 3 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 258 | 67 122 | 102 821 | ||||||
| Tangible Fixed Assets | 1 312 | 984 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 32 257 | 67 121 | |||||||
| Shareholder Funds | 32 258 | 67 122 | 102 821 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 31 903 | 18 168 | 19 787 | 34 672 | 1 882 | 6 773 | 1 273 | ||
| Fixed Assets | 1 312 | 984 | 738 | 554 | 415 | 1 797 | 1 348 | 1 297 | 2 151 |
| Net Current Assets Liabilities | 30 946 | 66 138 | 102 083 | 55 696 | 78 405 | 88 450 | 48 918 | 68 807 | 69 952 |
| Total Assets Less Current Liabilities | 32 258 | 67 122 | 102 821 | 56 250 | 78 820 | 90 247 | 50 266 | 70 104 | 72 103 |
| Creditors Due Within One Year | 24 816 | 31 601 | 31 903 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 097 | 3 097 | |||||||
| Tangible Fixed Assets Depreciation | 1 785 | 2 113 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 328 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 30th, August 2023 |
accounts | Free Download (3 pages) |
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