Bellotti Trading Limited is a private limited company that can be found at 20 Havelock Road, Hastings TN34 1BP. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 1 director.
Director Jeremy S., appointed on 04 July 2017.
The company is categorised as "other retail sale of food in specialised stores" (Standard Industrial Classification code: 47290).
The last confirmation statement was filed on 2023-07-05 and the date for the next filing is 2024-07-19. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 20 Havelock Road |
Town | Hastings |
Post code | TN34 1BP |
Country of origin | United Kingdom |
Registration Number | 10848029 |
Date of Incorporation | Tue, 4th Jul 2017 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (12 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Jeremy S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeremy S.
Notified on | 4 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 967 | 2 579 | 94 | |
Current Assets | 3 582 | 5 834 | 3 379 | 748 |
Net Assets Liabilities | -50 136 | -53 811 | -52 315 | -85 785 |
Property Plant Equipment | 19 680 | 15 649 | 11 688 | 17 887 |
Total Inventories | 3 582 | 2 867 | 800 | 500 |
Debtors | 154 | |||
Other Debtors | 154 | |||
Other | ||||
Accrued Liabilities | 749 | 950 | 995 | 779 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 560 | 11 809 | 15 770 | 21 639 |
Average Number Employees During Period | 2 | 1 | 5 | 3 |
Bank Borrowings | 33 675 | 32 341 | ||
Bank Borrowings Overdrafts | 58 120 | 32 341 | 30 939 | 15 560 |
Creditors | 58 120 | 55 930 | 53 588 | 93 315 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 560 | 5 249 | 3 961 | 5 869 |
Net Current Assets Liabilities | -11 696 | -13 530 | -10 415 | -10 357 |
Other Creditors | 1 503 | |||
Other Taxation Social Security Payable | 1 450 | 2 578 | 3 345 | 313 |
Property Plant Equipment Gross Cost | 26 240 | 27 458 | 27 458 | 39 526 |
Total Additions Including From Business Combinations Property Plant Equipment | 26 240 | 1 218 | 12 068 | |
Total Assets Less Current Liabilities | 7 984 | 2 119 | 1 273 | 7 530 |
Trade Creditors Trade Payables | 5 016 | 3 938 | 2 547 | 1 507 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 700 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 21st, October 2023 |
gazette | Free Download (1 page) |
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