Founded in 2016, Camilla Bellord Interiors, classified under reg no. 10237637 is an active company. Currently registered at Unit 1, Office 1, Tower Lane Business Park BS30 8XT, Warmley the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Thomas B., Camilla B.. Of them, Camilla B. has been with the company the longest, being appointed on 17 June 2016 and Thomas B. has been with the company for the least time - from 17 August 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1, Office 1, Tower Lane Business Park |
| Office Address2 | Tower Lane |
| Town | Warmley |
| Post code | BS30 8XT |
| Country of origin | United Kingdom |
| Registration Number | 10237637 |
| Date of Incorporation | Fri, 17th Jun 2016 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 17 August 2017
Position: Director
Appointed: 17 June 2016
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Thomas B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Camilla B. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas B.
| Notified on | 20 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Camilla B.
| Notified on | 16 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 927 | 7 982 | 17 889 | 29 103 | 20 624 | 18 146 | 1 744 |
| Current Assets | 5 352 | 11 243 | 28 006 | 39 231 | 27 223 | 28 881 | 12 256 |
| Debtors | 425 | 1 375 | 1 370 | 2 153 | 1 109 | 5 735 | 3 062 |
| Net Assets Liabilities | -696 | 1 130 | 7 770 | 18 003 | 7 447 | 14 870 | 1 847 |
| Other Debtors | 441 | 1 094 | 3 694 | 1 236 | |||
| Property Plant Equipment | 4 013 | 2 007 | 571 | 307 | 1 404 | 702 | |
| Total Inventories | 1 886 | 8 747 | 7 975 | 5 490 | 5 000 | 7 450 | |
| Other | |||||||
| Accrued Liabilities | 800 | 1 200 | 1 465 | 1 599 | 1 795 | 1 740 | 2 040 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 006 | 4 012 | 6 019 | 6 365 | 6 629 | 7 638 | 8 340 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 019 | 917 | 2 106 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 10 061 | 12 120 | 20 236 | 21 799 | 20 083 | 15 415 | 11 111 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -1 834 | -2 308 | -2 728 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 006 | 2 006 | 2 007 | 346 | 264 | 1 009 | 702 |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 312 | 312 | 312 | ||||
| Loans Owed To Related Parties | 8 212 | 6 690 | 4 694 | 2 278 | |||
| Net Current Assets Liabilities | -4 709 | -877 | 7 770 | 17 432 | 7 140 | 13 466 | 1 145 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Creditors | 9 063 | 8 517 | 11 845 | 18 801 | 6 689 | 4 693 | 4 503 |
| Other Inventories | 1 886 | 6 247 | 5 206 | 5 490 | 5 000 | 5 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 425 | 934 | 1 371 | 1 060 | 1 109 | 2 041 | 1 826 |
| Property Plant Equipment Gross Cost | 6 019 | 6 019 | 6 019 | 6 936 | 6 936 | 9 042 | 9 042 |
| Taxation Social Security Payable | 6 380 | 206 | 6 374 | 8 566 | 4 232 | ||
| Trade Creditors Trade Payables | 198 | 2 403 | 546 | 1 193 | 5 225 | 416 | 336 |
| Work In Progress | 2 500 | 2 769 | 2 450 | ||||
| Amount Specific Advance Or Credit Directors | 9 063 | 8 517 | 4 061 | 4 106 | 3 345 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -1 485 | -731 | -107 | -917 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 063 | 939 | 4 792 | 152 | 156 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 16th June 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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