Bellimo Limited in Hove, BN3 2TB

Description

Data updated on: 01-11-2023

Bellimo came into being in 2014 as a company enlisted under no 09331044, located at BN3 2TB Hove at 2 St. Aubyns. It has been in business for ten years and its state is active. This business's registered with SIC code 47781 : Retail sale in commercial art galleries. Bellimo Ltd reported its latest accounts for the financial year up to 2022-11-30. The business most recent confirmation statement was submitted on 2022-11-22.

Josefa F. and Brijesh P. are the enterprise's directors and have been cooperating as the Management Board for five years. Additionally, the managing director's tasks are constantly assisted with by a secretary - Brijesh P., who was selected by the limited company on Thu, 27th Nov 2014.

Shilen T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	144	26 116

Balance Sheet
Cash Bank In Hand	120 651	76 003
Cash Bank On Hand		76 003	186 665	38 401	31 256
Current Assets		76 003	187 841	244 584	238 981	253 643	203 955	201 566
Debtors			1 176	206 183	207 725
Net Assets Liabilities		26 116	68 619	97 455	128 321	147 469	169 383	197 919
Net Assets Liabilities Including Pension Asset Liability	144	26 116
Other Debtors			1 176	206 183	207 725
Property Plant Equipment		12 395	9 291	6 959	5 203
Tangible Fixed Assets	1 869 951	12 395

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	44	26 016
Shareholder Funds	144	26 116

Other Financial Data
Amount Specific Advance Or Credit Directors	371 219	371 219	474 109
Amount Specific Advance Or Credit Made In Period Directors		3 000	102 890
Amount Specific Advance Or Credit Repaid In Period Directors			351
Accumulated Depreciation Impairment Property Plant Equipment		3 282	6 386	8 718	10 474
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts		918 217	813 420	780 306	743 023
Creditors		1 440 611	1 343 039	1 309 925	1 272 642	1 234 276	1 203 376	1 309 779
Creditors Due After One Year	1 460 172	1 440 611
Creditors Due Within One Year	530 286	536 766
Deferred Tax Liabilities				1 322	989
Fixed Assets	1 869 951	1 927 490	1 924 386	1 922 054	1 920 298	1 918 993	2 090 345	2 090 345
Increase From Depreciation Charge For Year Property Plant Equipment			3 104	2 332	1 756
Investment Property		1 915 095	1 915 095	1 915 095	1 915 095
Investment Property Fair Value Model		1 915 095	1 915 095	1 915 095
Net Current Assets Liabilities	-409 635	-460 763	-512 728	-513 352	-519 335	-537 248	-717 586	-582 647
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors		529 688	617 337	676 214	679 213
Other Taxation Social Security Payable		7 078	10 480	7 794	7 342
Par Value Share	1	1	1	1	1
Profit Loss			42 503	28 836	29 878
Property Plant Equipment Gross Cost		15 677	15 677	15 677
Provisions			-737	1 322	989
Provisions For Liabilities Balance Sheet Subtotal				1 322	989
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 869 969	15 559
Tangible Fixed Assets Cost Or Valuation	1 869 969	15 677
Tangible Fixed Assets Depreciation	18	3 282
Tangible Fixed Assets Depreciation Charged In Period	18	3 264
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-1 869 851
Total Assets Less Current Liabilities	1 460 316	1 466 727	1 411 658	1 408 702	1 400 963	1 381 745	1 372 759	1 507 698
Trade Creditors Trade Payables			1 849	302

Company staff

Josefa F.

Role: Director

Appointed: 23 March 2019

Latest update: 14 March 2024

Brijesh P.

Role: Director

Appointed: 27 November 2014

Latest update: 14 March 2024

Brijesh P.

Role: Secretary

Appointed: 27 November 2014

Latest update: 14 March 2024

People with significant control

Shilen T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Brijesh P.

Notified on 6 April 2016

Ceased on 15 November 2021

Nature of control:

1/2 or less of shares

Jinesh P.

Notified on 6 April 2016

Ceased on 22 March 2019

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 10 October 2016
Start Date For Period Covered By Report	27 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 October 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Bellimo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josefa F.

Brijesh P.

Brijesh P.

Jinesh P.

People with significant control

Shilen T.

Brijesh P.

Jinesh P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Bellimo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josefa F.

Brijesh P.

Brijesh P.

Jinesh P.

People with significant control

Shilen T.

Brijesh P.

Jinesh P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016