Company information:
Bellott Ltd. (No: 03941663)
Address: 10 AMBASSADOR PLACE, STOCKPORT ROAD, ALTRINCHAM, CHESHIRE, WA15 8DB
Status: Active
Incorporated: 03-Jul-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 09-Sep-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: JONATHAN SHERALI KHAN ( DOB: Dec-1972 From: Aug-2009 )
Current Director: RACHAEL KHAN ( DOB: Mar-1973 From: Aug-2009 )
Current Secretary: JONATHAN SHERALI KHAN ( DOB: Dec-1972 From: Aug-2009 )
Resigned Director: COUNTRYWIDE COMPANY DIRECTORS LTD ( From: Mar-2000 To: Mar-2000 )
Resigned Director: BADSHAH ZADA KHAN ( DOB: Feb-1964 From: Mar-2005 To: Aug-2009 )
Resigned Director: JONATHAN SHERALI KHAN ( DOB: Dec-1972 From: Oct-2000 To: Sep-2013 )
Resigned Secretary: COUNTRYWIDE COMPANY SECRETARIES LTD ( From: Mar-2000 To: Mar-2000 )
Resigned Secretary: BADSHAH ZADA KHAN ( DOB: Feb-1964 From: Mar-2000 To: Aug-2009 )
Persons of Significant Control:
Dr Jonathan Sherali Khan, 12 Bentinck Road, Altrincham, WA14 2BP, England: Ownership of shares – 75% or more (Notified: 2016-08-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 345,021 | 345,021 | 345,021 | 345,021 | 345,021 | 345,021 | 345,021 | 345,021 | 345021.0,345021.0,345021.0,345021.0,345021.0,345021.0,345021.0,345021.0 |
| Current assets | 137,719 | 59,566 | 54,589 | 75,688 | 137719.0,59566.0,54589.0,75688.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 30,576 | 15,600 | 31,200 | 30576.0,0.0,15600.0,31200.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors / Trade debtors / trade receivables | 12,600 | 15,600 | 31,200 | 12600.0,0.0,15600.0,31200.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 107,143 | 59,566 | 38,989 | 44,488 | 56,581 | 29,004 | 167 | 11,831 | 107143.0,59566.0,38989.0,44488.0,56581.0,29004.0,167.0,11831.0 |
| Net current assets (liabilities) | -177,912 | -189,662 | -204,042 | -218,572 | -334,670 | -248,894 | -165,514 | -183,256 | -177912.0,-189662.0,-204042.0,-218572.0,-334670.0,-248894.0,-165514.0,-183256.0 |
| Total assets less current liabilities | 167,109 | 155,359 | 140,979 | 126,449 | 10,351 | 96,127 | 179,507 | 161,765 | 167109.0,155359.0,140979.0,126449.0,10351.0,96127.0,179507.0,161765.0 |
| Provisions for liabilities, balance sheet subtotal | 3,185 | 3,185 | 3,185 | 3,185 | 3,185 | 3,185 | 3,185 | 0.0,3185.0,3185.0,3185.0,3185.0,3185.0,3185.0,3185.0 | |
| Net assets (liabilities) | -3,110 | -265 | 2,734 | 7,166 | 8,363 | 9,998 | 11,540 | 0.0,-3110.0,-265.0,2734.0,7166.0,8363.0,9998.0,11540.0 | |
| Equity / share capital and reserves | -3,110 | 0.0,-3110.0,0.0,0.0,0.0,0.0,0.0,0.0 |