Founded in 2016, Bellyworthy Foods, classified under reg no. 10534602 is an active company. Currently registered at Office Lg06, 1 Quality Court WC2A 1HR, London the company has been in the business for eight years. Its financial year was closed on Sunday 29th December and its latest financial statement was filed on 30th December 2021.
The firm has one director. Harvinderpal B., appointed on 21 December 2016. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Surinderjit B.. There were no ex secretaries.
| Office Address | Office Lg06, 1 Quality Court |
| Office Address2 | Chancery Lane |
| Town | London |
| Post code | WC2A 1HR |
| Country of origin | United Kingdom |
| Registration Number | 10534602 |
| Date of Incorporation | Wed, 21st Dec 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 29th December |
| Company age | 8 years old |
| Account next due date | Fri, 29th Dec 2023 (109 days after) |
| Account last made up date | Thu, 30th Dec 2021 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 21 December 2016
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Harvinderpal B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Surinderjit B. This PSC has significiant influence or control over the company,.
Harvinderpal B.
| Notified on | 21 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Surinderjit B.
| Notified on | 21 December 2016 |
| Ceased on | 3 June 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-08-31 | 2020-12-31 | 2021-12-30 | 2022-12-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 701 | 1 069 | 22 805 | 83 987 | 100 | 120 358 | 34 670 |
| Current Assets | 36 701 | 18 226 | 29 333 | 93 521 | 96 151 | 140 358 | 121 170 |
| Debtors | 17 157 | 4 278 | 7 389 | 6 759 | 20 000 | 86 500 | |
| Net Assets Liabilities | -6 852 | -20 359 | -76 837 | 1 479 | 41 718 | 32 147 | |
| Other Debtors | 17 157 | 2 271 | 3 575 | 20 000 | 36 500 | ||
| Property Plant Equipment | 1 629 | 1 222 | 56 315 | 49 907 | |||
| Total Inventories | 2 250 | 2 145 | 2 197 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 700 | 4 035 | 9 415 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 407 | 814 | 5 721 | 12 129 | |||
| Amounts Owed By Group Undertakings | 50 000 | ||||||
| Average Number Employees During Period | 5 | 8 | 7 | 8 | |||
| Creditors | 50 750 | 26 300 | 59 905 | 44 332 | 96 737 | 86 594 | 44 691 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 1 700 | 9 415 | |||||
| Disposals Intangible Assets | 8 500 | 26 900 | |||||
| Fixed Assets | 8 429 | 1 222 | 79 280 | 67 492 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 700 | 4 035 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 407 | 4 907 | ||||
| Intangible Assets | 6 800 | 22 865 | 17 485 | ||||
| Intangible Assets Gross Cost | 8 500 | 26 900 | 26 900 | ||||
| Investments Fixed Assets | 100 | 100 | |||||
| Net Current Assets Liabilities | -14 049 | -8 074 | -39 734 | -32 505 | 100 | 128 312 | 76 479 |
| Other Creditors | 50 750 | 26 300 | 59 905 | 44 332 | 96 737 | 86 594 | 44 332 |
| Other Investments Other Than Loans | 100 | 100 | -100 | ||||
| Other Taxation Social Security Payable | 5 317 | 1 545 | 3 830 | 1 981 | 2 103 | ||
| Property Plant Equipment Gross Cost | 2 036 | 2 036 | 62 036 | 62 036 | |||
| Total Additions Including From Business Combinations Intangible Assets | 8 500 | 26 900 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 036 | 60 000 | |||||
| Total Assets Less Current Liabilities | -5 620 | -6 852 | 39 546 | -32 505 | 100 | 128 312 | 76 479 |
| Trade Creditors Trade Payables | 2 566 | 910 | 4 376 | ||||
| Trade Debtors Trade Receivables | 4 278 | 5 118 | 3 184 | ||||
| Bank Borrowings Overdrafts | 55 786 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 129 | ||||||
| Disposals Property Plant Equipment | 62 036 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th December 2022 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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