Samuel Bellamy Property started in year 2013 as Private Limited Company with registration number 08549268. The Samuel Bellamy Property company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Chard at Hillcrest. Postal code: TA20 2SY.
The firm has one director. David M., appointed on 31 December 2017. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Richard G.. There were no ex secretaries.
| Office Address | Hillcrest |
| Office Address2 | Higher Coombses |
| Town | Chard |
| Post code | TA20 2SY |
| Country of origin | United Kingdom |
| Registration Number | 08549268 |
| Date of Incorporation | Thu, 30th May 2013 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 December 2017
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is David M. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Richard G. This PSC has significiant influence or control over the company,.
David M.
| Notified on | 1 October 2017 |
| Nature of control: |
75,01-100% shares |
Richard G.
| Notified on | 1 May 2016 |
| Ceased on | 2 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -87 931 | -220 752 | -235 786 | -353 719 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 196 508 | 695 536 | ||||||||
| Current Assets | 438 800 | 298 830 | 288 712 | 128 144 | 321 508 | 1 016 650 | 289 097 | 587 628 | 17 980 | 6 082 |
| Debtors | 321 114 | |||||||||
| Net Assets Liabilities | -353 719 | -540 792 | 147 313 | 119 049 | -223 260 | -223 969 | -226 511 | |||
| Total Inventories | 125 000 | |||||||||
| Cash Bank In Hand | 313 800 | 173 830 | 163 712 | 3 144 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -87 931 | -220 752 | -235 786 | -353 719 | ||||||
| Stocks Inventory | 125 000 | 125 000 | 125 000 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -87 932 | -220 753 | -235 787 | |||||||
| Shareholder Funds | -87 931 | -220 752 | -235 786 | -353 719 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 70 000 | 55 000 | 20 000 | |||||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 3 | 3 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 21 364 | 65 801 | 36 326 | 119 509 | 116 362 | 122 423 | 30 | |||
| Net Current Assets Liabilities | 412 068 | 273 247 | 239 713 | 106 780 | 255 707 | 980 324 | 169 588 | 471 266 | -104 443 | 6 052 |
| Total Assets Less Current Liabilities | 413 801 | 273 248 | 239 714 | 106 781 | 255 707 | 980 324 | 169 588 | 471 266 | -104 443 | 6 052 |
| Creditors Due After One Year | 500 000 | 494 000 | 475 500 | 460 500 | ||||||
| Creditors Due Within One Year | 25 000 | 25 583 | 48 999 | 21 364 | ||||||
| Current Asset Investments | 125 000 | 125 000 | ||||||||
| Provisions For Liabilities Charges | 1 732 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 30th May 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
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