Founded in 2015, Bellingcat, classified under reg no. 09858798 is an active company. Currently registered at The Old School House LE2 5DN, Oadby the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Eliot H., appointed on 5 November 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old School House |
Office Address2 | 65a London Road |
Town | Oadby |
Post code | LE2 5DN |
Country of origin | United Kingdom |
Registration Number | 09858798 |
Date of Incorporation | Thu, 5th Nov 2015 |
Industry | Dormant Company |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -29 034 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 635 | 49 981 | 248 379 | 17 220 | 4 378 | 2 414 | ||
Current Assets | 36 544 | 63 978 | 270 217 | 36 207 | 12 943 | 9 527 | 12 241 | 9 181 |
Debtors | 17 909 | 13 997 | 21 838 | 18 987 | 8 565 | 7 113 | ||
Other Debtors | 16 386 | 6 307 | 4 201 | 7 322 | 7 113 | |||
Property Plant Equipment | 344 | 4 088 | 5 248 | 5 967 | 2 836 | 991 | ||
Cash Bank In Hand | 18 635 | |||||||
Tangible Fixed Assets | 344 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -29 034 | |||||||
Shareholder Funds | -29 034 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 60 848 | 68 166 | 267 394 | 1 380 | 3 685 | 1 617 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 115 | 1 516 | 3 771 | 7 016 | 10 147 | 11 992 | ||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 1 | 1 | 1 | 1 |
Creditors | 65 922 | 126 383 | 295 452 | 36 402 | 32 258 | 30 788 | 33 992 | 31 331 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 401 | 2 255 | 3 245 | 3 131 | 1 845 | |||
Net Current Assets Liabilities | -29 378 | -62 405 | -25 235 | -195 | -19 314 | -21 261 | -21 751 | -22 150 |
Other Creditors | 444 | 532 | 948 | 13 894 | 1 611 | 4 145 | ||
Other Taxation Social Security Payable | 5 664 | 4 302 | 7 448 | |||||
Prepayments Accrued Income | 882 | 462 | 921 | 386 | 1 243 | |||
Property Plant Equipment Gross Cost | 459 | 5 604 | 9 019 | 12 983 | 12 983 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 145 | 3 415 | 3 964 | |||||
Total Assets Less Current Liabilities | -29 034 | -58 317 | -19 987 | 5 772 | -16 478 | -20 270 | -21 751 | -22 150 |
Trade Creditors Trade Payables | 4 630 | 12 021 | 22 600 | 12 026 | 1 935 | |||
Trade Debtors Trade Receivables | 641 | 7 228 | 20 917 | 14 401 | ||||
Corporation Tax Payable | 1 446 | |||||||
Fixed Assets | 991 | |||||||
Loans From Directors | 25 026 | |||||||
Creditors Due Within One Year | 65 922 | |||||||
Tangible Fixed Assets Cost Or Valuation | 459 | |||||||
Tangible Fixed Assets Depreciation | 115 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 115 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2023 filed on: 17th, January 2024 |
accounts | Free Download (4 pages) |
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