Warm Belly Ltd in Stratford-upon-avon, CV37 9NP

Description

Data updated on: 01-11-2023

Warm Belly Ltd with Companies House Reg No. 10087387 has been a part of the business world for eight years. This Private Limited Company is located at 13 The Courtyard, Timothys Bridge Road, Stratford-upon-avon and their area code is CV37 9NP. The company's Standard Industrial Classification Code is 90020 which stands for Support activities to performing arts. Its most recent financial reports detail the period up to March 31, 2023 and the most current annual confirmation statement was filed on March 28, 2023.

We have a solitary director currently leading the firm, specifically Matthew W. who's been utilizing the director's responsibilities since Tue, 29th Mar 2016.

Matthew W. is the individual who has 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			100	100	100	100

Balance Sheet
Debtors	100					100	14 450
Other Debtors	100					100
Cash Bank On Hand							57 300
Current Assets						100	71 750
Property Plant Equipment							7 344
Cash Bank In Hand			100	100	100	100
Net Assets Liabilities Including Pension Asset Liability			100	100	100	100
Net Assets Liabilities	100	100	100

Capital & Reserves
Shareholder Funds			100	100	100	100

Other Financial Data
Total Assets Less Current Liabilities	100					100	56 236
Accumulated Depreciation Impairment Property Plant Equipment							745
Average Number Employees During Period							1
Creditors							22 858
Increase From Depreciation Charge For Year Property Plant Equipment							745
Net Current Assets Liabilities						100	48 892
Other Creditors							1 839
Other Taxation Social Security Payable							21 019
Property Plant Equipment Gross Cost							8 089
Total Additions Including From Business Combinations Property Plant Equipment							8 089
Trade Debtors Trade Receivables							14 450
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	0	0	0
Number Shares Allotted		100	100
Par Value Share		1	1

Company staff

Matthew W.

Role: Director

Appointed: 29 March 2016

Latest update: 30 March 2024

People with significant control

Matthew W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	29 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	29 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	29 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Warm Belly Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

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