Bellpride Trading started in year 2011 as Private Limited Company with registration number 07518662. The Bellpride Trading company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Fleetwood at 17 St Peters Place. Postal code: FY7 6EB.
The firm has one director. Lorraine W., appointed on 9 February 2011. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Janice H. who worked with the the firm until 1 October 2012.
Office Address | 17 St Peters Place |
Town | Fleetwood |
Post code | FY7 6EB |
Country of origin | United Kingdom |
Registration Number | 07518662 |
Date of Incorporation | Mon, 7th Feb 2011 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Lorraine W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lorraine W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 30 746 | 39 361 | 73 642 | 87 845 | ||||
Balance Sheet | ||||||||
Current Assets | 8 119 | 2 024 | 24 959 | 29 668 | 25 210 | 37 974 | 24 348 | 33 437 |
Net Assets Liabilities | 137 289 | 97 260 | 115 034 | 102 127 | ||||
Cash Bank In Hand | 6 919 | 2 024 | 4 958 | |||||
Debtors | 1 200 | 20 000 | ||||||
Intangible Fixed Assets | 331 593 | 324 593 | 317 593 | |||||
Net Assets Liabilities Including Pension Asset Liability | 30 746 | 39 361 | 73 643 | 87 845 | ||||
Tangible Fixed Assets | 48 526 | 47 494 | 46 462 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 30 646 | 39 261 | 73 542 | |||||
Shareholder Funds | 30 746 | 39 361 | 73 642 | 87 845 | ||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 120 | 959 | 1 933 | 2 180 | ||||
Creditors | 199 265 | 199 265 | 179 244 | 170 962 | ||||
Fixed Assets | 380 119 | 372 087 | 364 055 | 356 023 | 331 927 | 301 895 | 271 863 | 241 832 |
Net Current Assets Liabilities | -76 827 | -70 832 | -42 093 | -88 850 | 5 747 | -4 411 | -154 896 | -137 525 |
Total Assets Less Current Liabilities | 303 292 | 301 255 | 321 962 | 267 173 | 337 674 | 297 484 | 116 967 | 104 307 |
Creditors Due After One Year | 268 779 | 257 024 | 242 447 | 172 550 | ||||
Creditors Due Within One Year | 84 946 | 72 856 | 67 052 | 118 518 | ||||
Instalment Debts Due After5 Years | 172 550 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 3 767 | 4 870 | 5 872 | 6 778 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 28 000 | 35 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 352 593 | 352 593 | ||||||
Tangible Fixed Assets Cost Or Valuation | 51 580 | 51 580 | ||||||
Tangible Fixed Assets Depreciation | 4 086 | 5 118 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 032 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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