Bellibro Limited in Woking, GU22 0QY

Description

Data updated on: 01-11-2023

Bellibro is a business situated at GU22 0QY Woking at Langtree Cottage, Bagshot Road. This company was set up in 2007 and is established under reg. no. 06330197. This company has been operating on the British market for seventeen years now and company official status is active. This enterprise's registered with SIC code 59200, that means Sound recording and music publishing activities. 2023-01-31 is the last time when the accounts were reported.

This company has one managing director at the moment leading this particular business, specifically Paul R. who's been doing the director's tasks for seventeen years. In order to find professional help with legal documentation, this specific business has been utilizing the expertise of Tanja R. as a secretary since the appointment on 2007-08-01.

Executives who control the firm include: Paul R. owns over 3/4 of company shares. Paul R. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	32 258	67 122	102 821

Balance Sheet
Current Assets	55 762	97 739	133 986	73 864	98 192	123 122	50 800	75 580	71 225
Net Assets Liabilities			102 821	56 250	78 820	90 247	50 266	70 104	72 103
Cash Bank In Hand	50 002	94 139
Debtors	5 760	3 600
Net Assets Liabilities Including Pension Asset Liability	32 258	67 122	102 821
Tangible Fixed Assets	1 312	984

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	32 257	67 121
Shareholder Funds	32 258	67 122	102 821

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			31 903	18 168	19 787	34 672	1 882	6 773	1 273
Fixed Assets	1 312	984	738	554	415	1 797	1 348	1 297	2 151
Net Current Assets Liabilities	30 946	66 138	102 083	55 696	78 405	88 450	48 918	68 807	69 952
Total Assets Less Current Liabilities	32 258	67 122	102 821	56 250	78 820	90 247	50 266	70 104	72 103
Creditors Due Within One Year	24 816	31 601	31 903
Tangible Fixed Assets Cost Or Valuation	3 097	3 097
Tangible Fixed Assets Depreciation	1 785	2 113
Tangible Fixed Assets Depreciation Charged In Period		328

Company staff

Paul R.

Role: Director

Appointed: 01 August 2007

Latest update: 15 April 2024

Tanja R.

Role: Secretary

Appointed: 01 August 2007

Latest update: 15 April 2024

People with significant control

Paul R.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Paul R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 13 October 2017
Date Approval Accounts	13 October 2017

Bellibro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Tanja R.

People with significant control

Paul R.

Paul R.

Accounts Documents

Company filings

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