Bellmi Ltd was officially closed on 2022-12-20.
Bellmi was a private limited company that could have been found at Unit 21 New Farm Buildings, Drift Road, Hawthorne Hill, SL6 3ST, Berkshire, ENGLAND. Its total net worth was valued to be 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (formally started on 2015-02-26) was run by 1 director.
Director Mark T. who was appointed on 26 February 2015.
The company was officially classified as "freight transport by road" (49410).
The most recent confirmation statement was filed on 2021-02-26 and last time the accounts were filed was on 29 February 2020.
2016-02-26 was the date of the last annual return.
| Office Address | Unit 21 New Farm Buildings |
| Office Address2 | Drift Road |
| Town | Hawthorne Hill |
| Post code | SL6 3ST |
| Country of origin | United Kingdom |
| Registration Number | 09459789 |
| Date of Incorporation | Thu, 26th Feb 2015 |
| Date of Dissolution | Tue, 20th Dec 2022 |
| Industry | Freight transport by road |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Mon, 28th Feb 2022 |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Sat, 12th Mar 2022 |
| Last confirmation statement dated | Fri, 26th Feb 2021 |
Position: Director
Appointed: 26 February 2015
Mark T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Net Worth | 52 | ||||
| Balance Sheet | |||||
| Current Assets | 4 455 | 4 455 | 9 242 | 7 307 | 1 007 |
| Net Assets Liabilities | 52 | 42 | 68 | 232 | -9 142 |
| Cash Bank In Hand | 530 | ||||
| Debtors | 3 925 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 52 | ||||
| Other Debtors | 3 925 | ||||
| Tangible Fixed Assets | 352 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 51 | ||||
| Shareholder Funds | 52 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -1 440 | -840 | -840 | -840 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 4 035 | 7 151 | 8 967 | 6 643 | 9 492 |
| Fixed Assets | 352 | 459 | 633 | 408 | 183 |
| Net Current Assets Liabilities | 420 | -300 | 275 | 664 | -8 485 |
| Total Assets Less Current Liabilities | 772 | 1 482 | 908 | 1 072 | -8 302 |
| Director Remuneration | 5 876 | ||||
| Administrative Expenses | 12 694 | ||||
| Consideration For Shares Issued | 1 | ||||
| Corporation Tax Due Within One Year | 4 035 | ||||
| Cost Sales | 1 512 | ||||
| Creditors Due Within One Year | 4 755 | ||||
| Depreciation Tangible Fixed Assets Expense | 118 | ||||
| Dividends Withdrawn From Total Reserves | 13 300 | ||||
| Gross Profit Loss | 29 295 | ||||
| Interim Payment | 13 300 | ||||
| Nominal Value Shares Issued | 1 | ||||
| Number Shares Allotted | 1 | ||||
| Number Shares Issued | 1 | ||||
| Operating Profit Loss | 16 601 | ||||
| Other Creditors Due Within One Year | 720 | ||||
| Par Value Share | 1 | ||||
| Profit Loss For Period | 13 351 | ||||
| Profit Loss On Ordinary Activities Before Tax | 16 601 | ||||
| Tangible Fixed Assets Additions | 470 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 118 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 3 250 | ||||
| Turnover Gross Operating Revenue | 30 807 | ||||
| U K Current Corporation Tax On Income For Period | 3 250 | ||||
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, December 2022 |
gazette | Free Download (1 page) |
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