Bellavita Shop Ltd in London, E2 8HD

Description

Data updated on: 01-11-2023

Bellavita Shop came into being in 2015 as a company enlisted under no 09790470, located at E2 8HD London at Unit 204 Brickfields. It has been in business for nine years and its current status is active. This company's registered with SIC code 47910 which means Retail sale via mail order houses or via Internet. The firm's most recent financial reports describe the period up to 31st December 2022 and the most recent annual confirmation statement was released on 22nd September 2023.

Aldo M. is the following firm's single director, who was designated to this position in 2015 in September. For eight years Lucio L., had performed the duties for the firm up to the moment of the resignation in January 2023. As a follow-up a different director, namely Antonio P. quit in 2022.

The companies with significant control over this firm are as follows: Quiris Media Ltd owns over 3/4 of company shares. This business can be reached in London at Dock Street, E1 8JN, London and was registered as a PSC under the reg no 08665178.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 677	17 424	18 992	23 283	138 866	89 323	13 522
Current Assets	93 444	141 000	159 047	153 898	303 684	240 245	17 189
Debtors	9 603	24 902	38 640	41 932	57 013	34 365	3 667
Other Debtors	822	10 435	7 399		5 247		84
Property Plant Equipment	82 296	71 022	108 366	200 976	121 925	49 881
Total Inventories	78 164	98 674	101 415	88 683	107 805	116 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 414	26 379	46 800	119 464	199 596	276 315
Amounts Owed To Group Undertakings	481 993	800 317		422 689	534 981	533 765
Average Number Employees During Period			13	10	11	9	10
Balances Amounts Owed To Related Parties				422 689	569 324	562 142
Creditors	522 669	990 881	450 545	535 946	678 056	645 614	56 383
Increase From Depreciation Charge For Year Property Plant Equipment	8 414	17 965	20 421	72 664	80 132	76 719
Net Current Assets Liabilities	-429 225	-849 881	-291 498	-382 048	-374 372	-405 369	-39 194
Other Creditors	522 669	129 974	363 669	22 929	850	6 661	6 597
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							276 315
Other Disposals Property Plant Equipment							329 875
Other Taxation Social Security Payable	2 359	4 868	5 341	15 021	7 761	5 309	8 710
Property Plant Equipment Gross Cost	90 710	97 401	155 166	320 440	321 521	326 196
Total Additions Including From Business Combinations Property Plant Equipment	90 710	6 691	57 765	165 274	1 081	4 675	3 679
Total Assets Less Current Liabilities	-346 929	-778 859	-183 132	-181 072	-252 447	-355 488	-39 194
Trade Creditors Trade Payables	36 980	55 722	81 535	75 307	134 464	99 879	41 076
Trade Debtors Trade Receivables	8 781	14 467	31 241	41 932	51 766	34 365	3 583

Company staff

Aldo M.

Role: Director

Appointed: 23 September 2015

Latest update: 12 April 2024

People with significant control

Quiris Media Ltd

Address: 11c Dock Street, London, London, E1 8JN, United Kingdom

Legal authority England And Wales

Legal form Limited

Country registered United Kingdom

Place registered England And Wales

Registration number 08665178

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-23
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Bellavita Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aldo M.

Lucio L.

Antonio P.

People with significant control

Quiris Media Ltd

Accounts Documents

Company filings

Filing category

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