Founded in 2010, Bellutex, classified under reg no. 07277521 is an active company. Currently registered at 90 Kirkgate LS2 7DJ, Leeds the company has been in the business for 14 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - George S., appointed on 8 June 2010. In addition, a secretary was appointed - Maureen H., appointed on 8 June 2010. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 90 Kirkgate |
| Town | Leeds |
| Post code | LS2 7DJ |
| Country of origin | United Kingdom |
| Registration Number | 07277521 |
| Date of Incorporation | Tue, 8th Jun 2010 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 08 June 2010
Position: Secretary
Appointed: 08 June 2010
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is George S. The abovementioned PSC and has 75,01-100% shares.
George S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 269 | 94 991 | 84 589 | 48 116 | 25 019 |
| Current Assets | 59 745 | 187 940 | 88 524 | 51 733 | 31 529 |
| Debtors | 16 689 | 70 364 | 3 935 | 3 617 | 6 510 |
| Net Assets Liabilities | 746 936 | 624 064 | |||
| Property Plant Equipment | 7 762 | 5 737 | 4 927 | 4 117 | |
| Other Debtors | 3 935 | 3 617 | 6 510 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 81 846 | 168 622 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 338 | 2 363 | 3 173 | 3 983 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 9 976 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 426 845 | 368 669 | |||
| Creditors | 368 672 | 308 895 | 834 447 | 749 558 | 708 627 |
| Fixed Assets | 3 288 478 | 3 306 216 | 1 731 427 | 1 730 617 | 1 729 807 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 810 | 810 | ||
| Investment Property | 3 288 478 | 3 298 454 | 1 725 690 | 1 725 690 | 1 725 690 |
| Investment Property Fair Value Model | 3 288 478 | 3 298 454 | 1 725 690 | 1 725 690 | |
| Net Current Assets Liabilities | -2 091 024 | -2 204 635 | -745 923 | -697 825 | -677 098 |
| Number Shares Issued Fully Paid | 180 | 180 | 180 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 787 | 22 585 | |||
| Property Plant Equipment Gross Cost | 8 100 | 8 100 | 8 100 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 100 | ||||
| Total Assets Less Current Liabilities | 1 197 454 | 1 101 581 | 985 504 | 1 032 792 | 1 052 709 |
| Other Creditors | 818 439 | 730 844 | 690 989 | ||
| Other Taxation Social Security Payable | 11 248 | 14 583 | 13 498 | ||
| Trade Creditors Trade Payables | 4 760 | 4 131 | 4 140 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, September 2023 |
accounts | Free Download (7 pages) |
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