Bellissemo Ltd. in Wembley, HA0 1QG

Description

Data updated on: 01-11-2023

This business known as Bellissemo was established on 2010/04/01 as a Private Limited Company. This enterprise's head office can be gotten hold of in Wembley on Unit 1, 94-96 Queensbury Road. If you have to reach this firm by mail, its area code is HA0 1QG. The company registration number for Bellissemo Ltd. is 07211864. This enterprise's Standard Industrial Classification Code is 46900, that means Non-specialised wholesale trade. The company's most recent accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-04-01.

Regarding to the following company, all of director's responsibilities up till now have been carried out by Rekha S., Rajesh M. and Milan S.. Within the group of these three managers, Rajesh M. has carried on with the company for the longest time, having become a member of the Management Board on 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 335	2 483	687	24 919

Balance Sheet
Cash Bank In Hand		10 396
Cash Bank On Hand							9 095			23 809	119 453
Current Assets	358 403	429 468	516 893	630 764	708 910	746 271	890 339	889 017	981 288	1 139 537	1 213 807
Debtors	114 260	158 669	269 001	285 798	291 330	268 358	368 021	371 187	423 783	430 996	595 752
Net Assets Liabilities				24 919	63 126	57 886	44 295	120 719	250 268
Net Assets Liabilities Including Pension Asset Liability	2 335	2 483	687	24 919
Other Debtors				15 577	16 221	13 459	13 296	12 689	16 831	12 908	193 156
Property Plant Equipment				13 267	10 325	7 744	6 557	6 937	5 203	10 277
Stocks Inventory	244 143	260 403	247 892	344 966
Tangible Fixed Assets	1 871	84	9 739	13 267
Total Inventories				344 966	417 580	477 913	513 223	517 830	557 505	684 732	498 602

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 235	2 383	587	24 819
Shareholder Funds	2 335	2 483	687	24 919

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 694	14 136	16 717	18 903	21 215	22 949	26 375	3 719
Average Number Employees During Period					4	5	6	7	7	6	7
Bank Borrowings Overdrafts				10 747	5 222	8 299	32 479	24 512	111 367
Creditors				2 558	656 109	696 129	32 479	24 512	736 223	761 744	684 646
Creditors Due After One Year			8 898	2 558
Creditors Due Within One Year	357 565	427 069	517 047	616 554
Finance Lease Liabilities Present Value Total				2 558	3 186	330
Increase From Depreciation Charge For Year Property Plant Equipment					3 442	2 581	2 186	2 312	1 734	3 426	1 471
Net Current Assets Liabilities	838	2 399	-154	14 210	52 801	50 142	70 217	138 294	245 065	377 793	529 161
Number Shares Allotted		100	100	100
Other Creditors				436 890	499 440	554 438	626 331	586 659	552 989	572 782	509 245
Other Taxation Social Security Payable				48 946	32 135	26 749	36 517	48 982	34 905	35 577	98 491
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				23 961	24 461	24 461	25 460	28 152	28 152	36 652	8 500
Provisions For Liabilities Charges	374
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			12 900	8 015
Tangible Fixed Assets Cost Or Valuation	7 146	7 146	15 946	23 961
Tangible Fixed Assets Depreciation	5 275	7 062	6 207	10 694
Tangible Fixed Assets Depreciation Charged In Period		1 787	3 245	4 487
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 100
Tangible Fixed Assets Disposals			4 100
Total Additions Including From Business Combinations Property Plant Equipment					500		999	2 692		8 500	3 273
Total Assets Less Current Liabilities	2 709	2 483	9 585	27 477	63 126	57 886	76 774	145 231	250 268	388 070	539 323
Trade Creditors Trade Payables				116 487	116 126	106 313	144 323	84 663	36 962	153 385	76 910
Trade Debtors Trade Receivables				270 221	275 109	254 899	354 725	358 498	406 952	418 088	402 596

Company staff

Rekha S.

Role: Director

Appointed: 11 March 2012

Latest update: 28 February 2024

Rajesh M.

Role: Director

Appointed: 01 April 2010

Latest update: 28 February 2024

Milan S.

Role: Director

Appointed: 01 April 2010

Latest update: 28 February 2024

People with significant control

Executives who have control over this firm are as follows: Rekha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Milan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rajesh M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rekha S.

Notified on 6 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Milan S.

Notified on 6 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rajesh M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 October 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bellissemo Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rekha S.

Rajesh M.

Milan S.

Ravindra S.

People with significant control

Rekha S.

Milan S.

Rajesh M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Bellissemo Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rekha S.

Rajesh M.

Milan S.

Ravindra S.

People with significant control

Rekha S.

Milan S.

Rajesh M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014