Company information:
Bellbourne House Limited (No: 02869270)
Address: THE OLD CHURCH, QUICKS ROAD, WIMBLEDON, LONDON, SW19 1EX
Status: Active
Incorporated: 11-Apr-1993
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 04-Jul-2025
Industry Class: 47710 - Retail sale of clothing in specialised stores
Current Director: CHRISTOPHER CHARLES BODY ( DOB: Nov-1955 From: Jun-2013 )
Current Director: CAROLINE JEAN CASTIGLIANO ( DOB: Sep-1959 From: Nov-1993 )
Resigned Director: ELIO AULETTA ( DOB: Jul-1967 From: Feb-1999 To: Jun-2013 )
Resigned Director: CHRISTOPHER CHARLES BODY ( DOB: Nov-1955 From: Jun-1995 To: Jun-2013 )
Resigned Director: RICHARD JOHN CRAIG MORGAN ( DOB: Nov-1959 From: Nov-1997 To: Feb-2001 )
Resigned Director: YVONNE WAYNE ( DOB: Jul-1980 From: Nov-1993 To: Nov-1993 )
Resigned Secretary: PATRICK WILLIAM COLL ( DOB: Dec-1950 From: Feb-2001 To: Dec-2004 )
Resigned Secretary: BARBARA ALLEN JONES ( DOB: Jul-1928 From: Nov-1993 To: Nov-1997 )
Resigned Secretary: HELEN MCMURDO ( From: Dec-2004 To: Jun-2013 )
Resigned Secretary: RICHARD JOHN CRAIG MORGAN ( DOB: Nov-1959 From: Nov-1997 To: Feb-2001 )
Resigned Secretary: HAROLD WAYNE ( DOB: Jun-1930 From: Nov-1993 To: Nov-1993 )
Persons of Significant Control:
Mr Christopher Charles Body, The Old Church Quicks Road, Wimbledon, SW19 1EX, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-08-31)
Ms Caroline Jean Castigliano, Quicks Road, Wimbledon, London, SW19 1EX: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018-12 | 2019-12 | 2022-12 | 2023-12 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,110 | 832 | 351 | 263 | 1110.0,832.0,351.0,263.0 |
| Current assets | 1,396,022 | 1,286,593 | 859,167 | 754,697 | 1396022.0,1286593.0,859167.0,754697.0 |
| Current assets / Total inventories | 472,525 | 518,475 | 450,753 | 446,675 | 472525.0,518475.0,450753.0,446675.0 |
| Current assets / Debtors | 886,618 | 719,719 | 357,920 | 301,895 | 886618.0,719719.0,357920.0,301895.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 325,367 | 192,126 | 271,327 | 224,727 | 325367.0,192126.0,271327.0,224727.0 |
| Current assets / Cash at bank and on hand | 36,879 | 48,399 | 50,494 | 6,127 | 36879.0,48399.0,50494.0,6127.0 |
| Net current assets (liabilities) | 856,873 | 956,272 | 512,777 | 337,976 | 856873.0,956272.0,512777.0,337976.0 |
| Total assets less current liabilities | 857,983 | 957,104 | 513,128 | 338,239 | 857983.0,957104.0,513128.0,338239.0 |
| Net assets (liabilities) | 397,983 | 537,104 | 513,128 | 338,239 | 397983.0,537104.0,513128.0,338239.0 |
| Equity / share capital and reserves | 397,983 | 537,104 | 513,128 | 338,239 | 397983.0,537104.0,513128.0,338239.0 |