T Bello Group Limited in Harrow, HA1 2AX

Description

Data updated on: 01-11-2023

T Bello Group came into being in 2015 as a company enlisted under no 09894568, located at HA1 2AX Harrow at 2nd Floor Kirkland House. This firm has been in business for 9 years and its status at the time is active. This firm's principal business activity number is 56101 which means Licensed restaurants. T Bello Group Ltd filed its latest accounts for the period that ended on 2022-12-31. Its latest confirmation statement was released on 2023-05-11.

There seems to be just one director now controlling this specific company, namely Hamid A. who's been carrying out the director's tasks since Mon, 30th Nov 2015. This company had been led by Graham C. until November 2015.

The companies that control this firm are as follows: Msha International Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Seven Sisters Road, N7 7NS and was registered as a PSC under the registration number 02645431.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2019-11-30	2020-11-30	2021-11-30	2022-12-31
Currency
Net Worth	-43 203

Balance Sheet
Cash Bank On Hand		197 290	387 289	515 573	1 032 185
Current Assets	90 856	1 229 252	1 108 180	1 809 981	6 289 945
Debtors	76 296	865 156	552 676	1 084 705	4 810 112
Net Assets Liabilities		-3 053 550	-548 111	1 356	-1 083 780
Other Debtors		97 277	370 870	742 193
Property Plant Equipment		7 484 245	6 775 534	9 662 939	17 157 779
Total Inventories		166 806	168 215	209 703	447 648
Cash Bank In Hand	6 286
Net Assets Liabilities Including Pension Asset Liability	-43 203
Stocks Inventory	8 274
Tangible Fixed Assets	382 688

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-43 303
Shareholder Funds	-43 203

Other Financial Data
Audit Fees Expenses		5 000	5 000	5 000
Accrued Liabilities Deferred Income		42 011	105 669	139 178
Accumulated Amortisation Impairment Intangible Assets		99 839	179 651	277 331	404 821
Accumulated Depreciation Impairment Property Plant Equipment		1 877 117	2 760 330	2 950 865	4 711 690
Additional Provisions Increase From New Provisions Recognised			1 798	-13 302
Additions Other Than Through Business Combinations Intangible Assets				178 676
Additions Other Than Through Business Combinations Property Plant Equipment			174 502	3 867 940
Administration Support Average Number Employees		289	264	458
Administrative Expenses		4 231 977	3 465 653	4 534 133
Amortisation Expense Intangible Assets		70 386	79 812	97 680
Amortisation Rate Used For Intangible Assets			10	10
Amounts Owed By Associates Joint Ventures Participating Interests		564 417
Amounts Owed By Group Undertakings		19 500
Amounts Owed To Group Undertakings		6 582 693	3 895 656	5 205 667
Applicable Tax Rate		19	19	19
Average Number Employees During Period			264	458	650
Bank Borrowings Overdrafts		580 989	938 855	710 189
Comprehensive Income Expense		-887 150	-60 524	549 468
Conversion Debt To Equity Increase Decrease In Equity			2 565 963
Corporation Tax Payable				84 248
Cost Sales		7 291 216	8 101 373	12 029 616
Creditors		9 617 854	7 133 406	10 356 939	14 843 430
Current Tax For Period				84 248
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		9 717	1 798	-13 302
Deferred Tax Liabilities		9 717	11 515	-1 787
Depreciation Expense Property Plant Equipment		932 427	883 213	980 535
Depreciation Rate Used For Property Plant Equipment			20	20	20
Distribution Costs			1 382 674
Finance Lease Liabilities Present Value Total		735 242	235 371	229 263
Finance Lease Payments Owing Minimum Gross		1 895 929	1 160 687	1 058 709
Fixed Assets	382 688	8 182 524	7 394 001	10 362 402	17 729 752
Government Grant Income			1 201 279	24 634
Gross Profit Loss		3 501 948	3 671 890	5 210 969
Income Expense Recognised Directly In Equity			2 565 963
Increase From Amortisation Charge For Year Intangible Assets			79 812	97 680	127 490
Increase From Depreciation Charge For Year Property Plant Equipment			883 213	980 535	1 760 825
Intangible Assets		698 279	618 467	699 463	571 973
Intangible Assets Gross Cost			798 118	976 794	976 794
Interest Expense On Debentures Other Similar Loans		79 470	43 505	39 398
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		73 524	40 063	41 658
Interest Payable Similar Charges Finance Costs		152 994	83 568	81 056
Net Current Assets Liabilities	-425 891	-8 388 602	-6 025 226	-9 139 874	-8 553 485
Net Deferred Tax Liability Asset		9 717	11 515	-1 787
Number Shares Issued Fully Paid		100	100	100
Operating Profit Loss		-724 439	24 842	701 470
Other Creditors		64 493	15 629	57 279
Other Operating Income Format1		5 590	1 201 279	24 634
Other Remaining Operating Income		5 590
Other Taxation Social Security Payable		84 251	8 560	30 908
Par Value Share	1		1	1	1
Pension Costs Defined Contribution Plan		25 047	25 462	31 503
Pension Other Post-employment Benefit Costs Other Pension Costs		25 047	25 462	31 503
Prepayments Accrued Income		82 628	72 235	77 752
Profit Loss		-887 150	-60 524	549 468
Profit Loss On Ordinary Activities Before Tax		-877 433	-58 726	620 414
Property Plant Equipment Gross Cost		9 361 362	9 535 864	13 403 804	21 869 469
Provisions		9 717	11 515	-1 787
Provisions For Liabilities Balance Sheet Subtotal				-1 787	-1 787
Raw Materials		166 806	168 215	209 703
Revenue From Sale Goods		10 793 164	10 390 589	17 240 585
Social Security Costs		199 099	222 139	275 453
Staff Costs Employee Benefits Expense		3 824 211	3 558 752	4 211 681
Taxation Including Deferred Taxation Balance Sheet Subtotal		9 717	11 515	-1 787
Tax Expense Credit Applicable Tax Rate		-166 712	-11 158	117 878
Tax Increase Decrease From Effect Capital Allowances Depreciation		40 282	61 079	-33 630
Tax Tax Credit On Profit Or Loss On Ordinary Activities		9 717	1 798	70 946
Total Additions Including From Business Combinations Property Plant Equipment					8 465 665
Total Assets Less Current Liabilities	-43 203	-206 078	1 368 775	1 138 281	9 176 267
Trade Creditors Trade Payables		1 528 175	1 933 666	4 577 370
Trade Debtors Trade Receivables		101 334	109 571	264 760
Turnover Revenue		10 793 164	10 390 589	17 240 585
Wages Salaries		3 600 065	3 311 151	3 904 725
Creditors Due Within One Year	516 747
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	382 688
Tangible Fixed Assets Cost Or Valuation	382 688

Company staff

Hamid A.

Role: Director

Appointed: 30 November 2015

Latest update: 6 March 2024

People with significant control

Msha International Limited

Address: 144 Seven Sisters Road, London, N7 7NS, England

Legal authority Uk

Legal form Limited By Shares

Country registered England & Wales

Place registered England & Wales

Registration number 02645431

Notified on 1 May 2018

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Hamid A.

Notified on 6 April 2016

Ceased on 1 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-11-30
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	31/12/2022

T Bello Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamid A.

Graham C.

People with significant control

Msha International Limited

Hamid A.

Accounts Documents

Company filings

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