Belldale Limited in Dorking, RH4 3BY

Description

Data updated on: 01-11-2023

The business is based in Dorking registered with number: 08393217. The company was established in 2013. The office of the company is located at Sunnybank Nower Road. The area code is RH4 3BY. This firm's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-02-28 is the last time company accounts were reported.

Janine C. is the company's solitary director, that was arranged to perform management duties on Thu, 19th Jun 2014. That firm had been directed by Darren S. until January 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	42 549	215 818	309 704

Balance Sheet
Cash Bank On Hand									272 024	257 224
Current Assets	1	66 903	270 931	343 218	351 652	351 652	351 652	11 425	11 425	713 637
Debtors									363 477	456 413
Net Assets Liabilities				1	351 653	351 653	351 653	11 426	11 426	656 972
Other Debtors									271 072	364 008
Property Plant Equipment									7 147	4 339
Net Assets Liabilities Including Pension Asset Liability	1	42 549	215 818	309 704

Capital & Reserves
Shareholder Funds	1	42 549	215 818	309 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									6 893	9 701
Average Number Employees During Period							1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1		1	1	1	1	1	1	1
Creditors					72 969				46 099	61 004
Increase From Depreciation Charge For Year Property Plant Equipment										2 808
Net Current Assets Liabilities	1	42 549	215 817	309 703	351 652	351 652	351 652	11 425	11 425	652 633
Other Operating Expenses Format2					4 040
Profit Loss					82 376
Property Plant Equipment Gross Cost									14 040	14 040
Staff Costs Employee Benefits Expense					22 000
Taxation Social Security Payable									46 099	61 004
Tax Tax Credit On Profit Or Loss On Ordinary Activities					20 594
Total Assets Less Current Liabilities	1	42 549	215 818	309 704	351 652	351 653	351 653	11 426	11 426
Turnover Revenue					129 010
Creditors Due Within One Year		24 354	55 114	33 515
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Janine C.

Role: Director

Appointed: 19 June 2014

Latest update: 3 January 2024

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-02-07
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 February 2015
Annual Accounts 01 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	01 March 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Belldale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine C.

Darren S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies