Bellenino Photography Ltd
Vicarage Corner House 219 Burton Road DE23 6AE Derby
Number: 08034571
Incorporation date: 2012-04-17
Dissolution date: 2023-08-08
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Bellenino Photography started its business in the year 2012 as a Private Limited Company with reg. no. 08034571. The company's headquarters was registered in Derby at Vicarage Corner House. This Bellenino Photography Limited business had been in this business field for eleven years.
Carol J. was the firm's director, appointed in 2012.
Carol J. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 888 | -8 018 | -5 607 | -7 088 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 771 | 2 326 | 505 | 1 511 | 2 208 | 2 208 | 1 441 | |||
| Current Assets | 4 622 | 3 084 | 2 674 | 4 030 | 3 541 | 1 515 | 2 695 | 2 417 | 2 208 | 23 792 |
| Debtors | 0 | 1 040 | 580 | 0 | 963 | 821 | 963 | 29 491 | 22 142 | |
| Net Assets Liabilities | -7 088 | -3 639 | -3 055 | -4 448 | -6 955 | -7 164 | -22 996 | |||
| Property Plant Equipment | 277 | 207 | 155 | 115 | 87 | 5 082 | 3 812 | |||
| Total Inventories | 259 | 252 | 189 | 221 | 209 | 209 | 209 | |||
| Cash Bank In Hand | 4 622 | 1 807 | 1 846 | 3 771 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 726 | -8 018 | -5 607 | -7 088 | ||||||
| Stocks Inventory | 0 | 237 | 248 | 259 | ||||||
| Tangible Fixed Assets | 655 | 491 | 369 | 277 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -4 988 | -8 118 | -5 707 | -7 188 | ||||||
| Shareholder Funds | -4 888 | -8 018 | -5 607 | -7 088 | ||||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Additions | 873 | |||||||||
| Total Fixed Assets Cost Or Valuation | 873 | 873 | 873 | 873 | ||||||
| Total Fixed Assets Depreciation | 218 | 382 | 504 | 596 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 218 | 164 | 122 | 92 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 596 | 666 | 718 | 758 | 786 | 2 480 | 3 750 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 11 395 | 7 387 | 4 725 | 7 258 | 9 459 | 790 | 600 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 52 | 40 | 28 | 1 270 | |||||
| Net Current Assets Liabilities | -5 543 | -8 509 | -5 976 | -7 365 | -3 846 | -3 210 | -4 563 | -7 042 | 30 307 | 23 192 |
| Property Plant Equipment Gross Cost | 873 | 873 | 873 | 873 | 873 | 7 562 | ||||
| Total Assets Less Current Liabilities | -4 888 | -8 018 | -5 607 | -7 088 | -3 639 | -3 055 | -4 448 | -6 955 | 35 389 | 27 004 |
| Creditors Due Within One Year Total Current Liabilities | 10 165 | 11 593 | 8 650 | 11 395 | ||||||
| Fixed Assets | 655 | 491 | 369 | 277 | ||||||
| Tangible Fixed Assets Additions | 873 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 873 | 873 | 873 | 873 | ||||||
| Tangible Fixed Assets Depreciation | 218 | 382 | 504 | 596 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 218 | 164 | 122 | 92 | ||||||
Role: Director
Appointed: 17 April 2012
Latest update: 5 September 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 15 March 2023 |
| Confirmation statement last made up date | 01 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Derby City Council | 1 | £ 500.00 | |
| 2014-03-14 | 1953993 | £ 500.00 | Supplies And Services | |
| 2013 | Derby City Council | 1 | £ 500.00 | |
| 2013-04-19 | 1733913 | £ 500.00 | Supplies And Services |