Founded in 2016, Warm Belly, classified under reg no. 10087387 is an active company. Currently registered at 13 The Courtyard CV37 9NP, Stratford-upon-avon the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Matthew W., appointed on 29 March 2016. There are currently no secretaries appointed. As of 16 May 2025, our data shows no information about any ex officers on these positions.
| Office Address | 13 The Courtyard |
| Office Address2 | Timothys Bridge Road |
| Town | Stratford-upon-avon |
| Post code | CV37 9NP |
| Country of origin | United Kingdom |
| Registration Number | 10087387 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (136 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Matthew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 100 | 100 | 100 | 100 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 57 300 | 73 785 | ||||||
| Current Assets | 100 | 71 750 | 73 896 | |||||
| Debtors | 100 | 100 | 14 450 | 111 | ||||
| Other Debtors | 100 | 100 | 111 | |||||
| Property Plant Equipment | 7 344 | 6 980 | ||||||
| Cash Bank In Hand | 100 | 100 | 100 | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | ||||
| Net Assets Liabilities | 100 | 100 | 100 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | 100 | 100 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 745 | 2 802 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 22 858 | 10 772 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 745 | 2 057 | ||||||
| Net Current Assets Liabilities | 100 | 48 892 | 63 124 | |||||
| Other Creditors | 1 839 | 2 040 | ||||||
| Other Taxation Social Security Payable | 21 019 | 8 732 | ||||||
| Property Plant Equipment Gross Cost | 8 089 | 9 782 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 089 | 1 693 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | 56 236 | 70 104 | ||||
| Trade Debtors Trade Receivables | 14 450 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 0 | 0 | 0 | ||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 28th March 2025 filed on: 2nd, April 2025 |
confirmation statement | Free Download (4 pages) |
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