Bellarae Limited in Dronfield Woodhouse, S18 8NQ

Description

Data updated on: 01-11-2023

Bellarae Limited can be reached at 8 Farlow Road, in Dronfield Woodhouse. The zip code is S18 8NQ. Bellarae has been operating on the market since the firm was started on 2014-03-25. The Companies House Reg No. is 08956573. This firm's Standard Industrial Classification Code is 99999 and has the NACE code: Dormant Company. 2023-03-31 is the last time when the accounts were reported.

Presently, this business has just one managing director: Harry G., who was assigned this position in March 2014. Since March 2014 Harry G., had performed assigned duties for the following business up until the resignation on 2021-12-22. To find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Margaret G. as a secretary since the appointment on 2014-03-25.

Harry G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20	-376	-690

Balance Sheet
Current Assets	20	2 754	6 801	11 063	1 660	2 131	1 855	930
Net Assets Liabilities			-690	-984	-1 374	-1 740	-1 824	-2 029	-2 221
Cash Bank In Hand	20	2 754
Net Assets Liabilities Including Pension Asset Liability	20	-376	-690

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve		-396
Shareholder Funds	20	-376	-690

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			180	180	192	192		120	120
Average Number Employees During Period						1
Creditors			7 311	11 867	2 842	3 679	3 679	2 839	2 101
Net Current Assets Liabilities	20	-376	-510	-804	-1 182	-1 548	-1 824	-1 909	-2 101
Total Assets Less Current Liabilities	20	-196	-510	-804	-1 182	-1 548	-1 824	-1 909	-2 101
Advances Credits Directors		2 950	7 311	11 867	2 842	3 679	3 679	2 840
Advances Credits Made In Period Directors			789	5 200	7 295	1 081
Advances Credits Repaid In Period Directors			5 150	644	16 320	244		839
Accruals Deferred Income		180	180
Called Up Share Capital Not Paid Not Expressed As Current Asset	20
Creditors Due Within One Year		3 130	7 311
Number Shares Allotted	20	20
Par Value Share	1	1
Share Capital Allotted Called Up Paid	20	20

Company staff

Margaret G.

Role: Secretary

Appointed: 25 March 2014

Latest update: 7 January 2024

Harry G.

Role: Director

Appointed: 25 March 2014

Latest update: 7 January 2024

People with significant control

Harry G.

Notified on 21 December 2021

Nature of control:

over 3/4 of shares

Harry G.

Notified on 25 March 2017

Ceased on 22 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-03-25
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Bellarae Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret G.

Harry G.

Harry G.

People with significant control

Harry G.

Harry G.

Accounts Documents

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