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Company information:
Bellarini Limited (No: 10948991)
Address: FIRST FLOOR, 5 FLEET PLACE, LONDON, EC4M 7RD, UNITED KINGDOM
Status: Active
Incorporated: 09-Jun-2017
Accounts Next Due: 29-Jun-2024
Next Confirmation Statement Due: 19-Sep-2024
Industry Class: 64991 - Security dealing on own account
Current Director: JOHN GERALD GALLOP ( DOB: Apr-1966 From: Apr-2019 )
Current Director: JOHN GERALD GALLOP ( DOB: Apr-1966 From: Apr-2019 )
Current Director: ARABELLA SAXON HOARE ( DOB: Nov-1968 From: Sep-2017 )
Persons of Significant Control:
Mrs Arabella Saxon Hoare, First Floor 5 Fleet Place, London, EC4M 7RD, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-09-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 3,164,120 | 6,083,401 | 6,184,136 | 5,623,370 | 5,174,299 | 5,293,373 | 3164120.0,6083401.0,6184136.0,5623370.0,5174299.0,5293373.0 |
| Fixed assets / Investments, fixed assets | 31,000 | 2,548,621 | 2,784,136 | 2,223,370 | 2,674,299 | 2,793,373 | 31000.0,2548621.0,2784136.0,2223370.0,2674299.0,2793373.0 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 31,000 | 2,223,370 | 2,674,299 | 2,793,373 | 31000.0,0.0,0.0,2223370.0,2674299.0,2793373.0 | ||
| Fixed assets / Investment property | 3,133,120 | 3,534,780 | 3,400,000 | 3,400,000 | 2,500,000 | 2,500,000 | 3133120.0,3534780.0,3400000.0,3400000.0,2500000.0,2500000.0 |
| Current assets | 552,262 | 145,955 | 130,891 | 113,748 | 196,523 | 98,456 | 552262.0,145955.0,130891.0,113748.0,196523.0,98456.0 |
| Current assets / Debtors | 2,267 | 2,790 | 5,419 | 7,675 | 3,071 | 6,719 | 2267.0,2790.0,5419.0,7675.0,3071.0,6719.0 |
| Current assets / Cash at bank and on hand | 549,995 | 143,165 | 125,472 | 106,073 | 193,452 | 91,737 | 549995.0,143165.0,125472.0,106073.0,193452.0,91737.0 |
| Net current assets (liabilities) | 205,879 | 142,656 | 126,203 | 110,155 | 192,523 | 94,456 | 205879.0,142656.0,126203.0,110155.0,192523.0,94456.0 |
| Total assets less current liabilities | 3,369,999 | 6,226,057 | 6,310,339 | 5,733,525 | 5,366,822 | 5,387,829 | 3369999.0,6226057.0,6310339.0,5733525.0,5366822.0,5387829.0 |
| Net assets (liabilities) | -130,001 | -27,118 | -83,973 | 232,857 | -156,846 | -250,546 | -130001.0,-27118.0,-83973.0,232857.0,-156846.0,-250546.0 |
| Equity / share capital and reserves | -130,001 | -27,118 | -83,973 | 232,857 | -156,846 | -250,546 | -130001.0,-27118.0,-83973.0,232857.0,-156846.0,-250546.0 |