Bellingan Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Bellingan came into being in 2012 as a company enlisted under no 08242559, located at RM11 1XP Hornchurch at Suite 1 Concept House. This firm has been in business for twelve years and its state is active. This firm's classified under the NACE and SIC code 86230, that means Dental practice activities. 31st October 2022 is the last time the accounts were reported.

Leon B. is this particular company's single director, who was assigned to lead the company on 2012/10/05.

Leon B. is the individual with significant control over this firm, 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	8 528	8 313	6 168	16 997

Balance Sheet
Cash Bank In Hand	11 581	19 859	21 282	21 752
Cash Bank On Hand				21 752	18 886	21 843	18 641	6 679	32 180	49 303
Current Assets	21 022	29 298	32 300	29 941	27 299	30 412	26 945	13 347	40 173	58 536
Debtors	9 441	9 439	11 018	8 189	8 413	8 569	8 304	6 668	7 993	9 233
Net Assets Liabilities				15 917	15 551	18 540	9 998
Property Plant Equipment					133	67
Other Debtors								275

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 428	8 213	6 068	16 422
Shareholder Funds	8 528	8 313	6 168	16 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					67	133	200	200	200
Average Number Employees During Period					1	1	1	1	1	1
Creditors				18 344	16 593	16 394	16 947	12 859	17 912	19 585
Creditors Due Within One Year	12 494	20 985	26 132	18 344
Fixed Assets				5 400	5 952	5 588
Increase From Depreciation Charge For Year Property Plant Equipment					67	66	67
Investments Fixed Assets				5 400	5 819	5 521
Net Current Assets Liabilities	8 528	8 313	6 168	11 597	10 706	14 018	9 998	488	22 261	38 951
Number Shares Allotted	100	100	100	100
Other Creditors				2 248	2 905	2 681	3 841	6 563	2 529	3 744
Other Investments Other Than Loans				5 400	5 819	5 521	-5 521
Other Taxation Social Security Payable				16 095	13 688	13 712	13 107	6 296	15 383	15 841
Par Value Share	1	1	1	1				1	1	1
Property Plant Equipment Gross Cost					200	200	200	200	200
Provisions For Liabilities Balance Sheet Subtotal				1 080	1 107	1 066
Revaluation Reserve				475
Total Additions Including From Business Combinations Property Plant Equipment					200
Total Assets Less Current Liabilities	8 528	8 313	6 168	16 997	16 658	19 606	9 998	488	22 261	38 951
Trade Creditors Trade Payables				1		1	-1
Trade Debtors Trade Receivables				8 189	8 413	8 569	8 304	6 393	7 993	9 233
Value Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid								100	100	100

Company staff

Leon B.

Role: Secretary

Appointed: 05 October 2012

Latest update: 6 December 2023

Leon B.

Role: Director

Appointed: 05 October 2012

Latest update: 6 December 2023

People with significant control

Leon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	05 October 2012
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 June 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 May 2014

Bellingan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon B.

Leon B.

People with significant control

Leon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Bellingan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon B.

Leon B.

People with significant control

Leon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016