Bellatrade International Limited in Esher, KT10 0HU

Description

Data updated on: 01-11-2023

Bellatrade International is a company situated at KT10 0HU Esher at 1 Foley Place Common Road. This business has been in existence since 2009 and is registered under reg. no. 06968514. This business has been operating on the British market for fifteen years now and company current state is active. This business's SIC code is 46190 which stands for Agents involved in the sale of a variety of goods. Its latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-07-21.

Regarding to the company, the majority of director's obligations up till now have been fulfilled by Andrew S. and Anthony C.. Within the group of these two managers, Anthony C. has been with the company for the longest time, having been a part of the Management Board for fifteen years.

Anthony C. is the individual with significant 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	33 723	37 631	43 027	42 932	40 239

Balance Sheet
Cash Bank In Hand	31 216	48 098	106 422	61 141	79 445
Cash Bank On Hand					79 445	94 412	115 671	77 964	81 625	66 765	115 359	151 669
Current Assets	140 398	159 510	253 418	182 793	147 497	161 336	134 906	99 892	102 747	74 007	141 207	319 727
Debtors	109 182	111 412	146 742	121 652	68 052	66 924	19 235	21 928	21 122	7 242	25 848	168 058
Other Debtors					496	3 239	8 224	7 521	3 153	2 198	2 396	6 009
Property Plant Equipment					574	430	566	677	508	1 162	871	867
Tangible Fixed Assets		325	474	356	574

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	32 723	36 631	42 027	41 932	39 239
Shareholder Funds	33 723	37 631	43 027	42 932	40 239

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					575	719	908	1 134	1 303	1 691	1 982	2 271
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					107 832	115 954	90 218	53 631	55 858	27 526	94 271	270 383
Creditors Due Within One Year	106 675	122 204	210 865	140 217	107 832
Increase From Depreciation Charge For Year Property Plant Equipment						144	189	226	169	388	291	289
Net Current Assets Liabilities	33 723	37 306	42 553	42 576	39 665	45 382	44 688	46 261	46 889	46 481	46 936	49 344
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					6 862	12 817	16 767	18 634	18 266	15 690	17 572	75 538
Other Taxation Social Security Payable					4 994	4 540	7 565	4 203	1 402	652	674	5 929
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset			254
Property Plant Equipment Gross Cost					1 149	1 149	1 474	1 811	1 811	2 853	2 853	3 138
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		433	307		409
Tangible Fixed Assets Cost Or Valuation		433	740	740	1 149
Tangible Fixed Assets Depreciation		108	266	384	575
Tangible Fixed Assets Depreciation Charged In Period		108	158	118	191
Total Additions Including From Business Combinations Property Plant Equipment							325	337		1 042		285
Total Assets Less Current Liabilities	33 723	37 631	43 027	42 932	40 239	45 812	45 254	46 938	47 397	47 643	47 807	50 211
Trade Creditors Trade Payables					95 976	98 597	65 886	30 794	36 190	11 184	76 025	188 916
Trade Debtors Trade Receivables					67 556	63 685	11 011	14 407	17 969	5 044	23 452	162 049

Company staff

Andrew S.

Role: Director

Appointed: 28 October 2009

Latest update: 8 January 2024

Anthony C.

Role: Director

Appointed: 21 July 2009

Latest update: 8 January 2024

People with significant control

Anthony C.

Notified on 6 April 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	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	3 March 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 March 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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Bellatrade International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Anthony C.

Joyce S.

People with significant control

Anthony C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Bellatrade International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Anthony C.

Joyce S.

People with significant control

Anthony C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2013