Bellarex-invest Limited in Leigh On Sea, SS9 2UJ

Description

Data updated on: 01-11-2023

Bellarex-invest Limited can be gotten hold of in 1386 London Road, in Leigh On Sea. The firm area code is SS9 2UJ. Bellarex-invest has been active on the British market since the company was established in 2006. The firm Companies House Reg No. is 05817293. This firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Its most recent filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-03-14.

As for this limited company, all of director's obligations have so far been performed by Joanne N. who was appointed on 15th May 2006. To find professional help with legal documentation, this particular limited company has been utilizing the skillset of Susan C. as a secretary since May 2006.

Joanne N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	540 386	808 134	772 290	745 237	719 591

Balance Sheet
Current Assets	22 327	338 742	221 533	176 607	66 240	18 739	9 332	23 535	4 863	34 052	10 927	47 049
Net Assets Liabilities										625 139	605 143
Cash Bank In Hand	22 159	338 647	219 514	171 975	62 247
Debtors	168	95	2 019	4 632	3 993
Net Assets Liabilities Including Pension Asset Liability	540 386	808 134
Tangible Fixed Assets	1 032	775	2 382	3 458	3 484

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	540 385	808 133	772 289	745 236	719 590
Shareholder Funds	540 386	808 134	772 290	745 237	719 591

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					230 383	210 519	221 868	256 699	255 138	290 192	286 806	81 297
Fixed Assets	908 281	570 688	882 632	883 708	883 734	882 863	882 210	881 720	881 622	881 279	881 022	665 467
Net Current Assets Liabilities	-144 730	237 446	-110 342	-138 471	-164 143	-191 780	-212 536	-233 164	-250 275	-256 140	-275 879
Total Assets Less Current Liabilities	763 551	808 134	772 290	745 237	719 591	691 083	669 674	648 556	631 347	625 139	605 143
Creditors Due After One Year	223 165
Creditors Due Within One Year	167 057	101 296	331 875	315 078	230 383
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		569 913	310 337	2 857	1 188
Tangible Fixed Assets Cost Or Valuation	907 249	569 913	880 250	880 250	6 446
Tangible Fixed Assets Depreciation	802	1 059	1 853	1 800	2 962
Tangible Fixed Assets Depreciation Charged In Period		257	794	1 152	1 162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 205
Tangible Fixed Assets Disposals		907 249		1 834

Company staff

Susan C.

Role: Secretary

Appointed: 15 May 2006

Latest update: 25 February 2024

Joanne N.

Role: Director

Appointed: 15 May 2006

Latest update: 25 February 2024

People with significant control

Joanne N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 June 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

Bellarex-invest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Joanne N.

Incorporate Secretariat Limited

People with significant control

Joanne N.

Accounts Documents

Company filings

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