BELENDALE, TADWORTH, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £9.6K

Key figures

Profit / (loss)

2011£9,612

2012£615,226

2013£790,972

2014£789,310

2015£789,310

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2011£864,712

2012£1,470,326

2013£1,646,072

2014£1,644,410

2015£1,644,410

2016£1,644,410

2017£1,644,410

2018£1,643,862

2019£1,643,817

2020£855,079

2021£855,079

2022£855,026

2023£855,026

2024£855,079

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£1,644,410

2017£1,644,410

2018£1,643,862

2019£1,643,817

2020£855,079

2021£855,079

2022£855,026

2023£855,026

2024—

Equity

2011—

2012—

2013—

2014—

2015—

2016£1,644,410

2017£1,644,410

2018£1,643,862

2019£1,643,817

2020£855,079

2021£855,079

2022£855,026

2023£855,026

2024£855,079

Current Assets

2011£2,285,972

2012£1,951,792

2013£1,984,047

2014£1,929,380

2015£1,929,380

2016£1,929,380

2017£1,929,380

2018£1,928,832

2019£1,928,787

2020£1,140,049

2021£1,140,049

2022£1,140,049

2023£1,140,049

2024£1,140,049

Net Current Assets Liabilities

2011£864,712

2012£1,470,326

2013£1,646,072

2014£1,644,410

2015£1,644,410

2016£1,644,410

2017£1,644,410

2018£1,643,862

2019£1,643,817

2020£855,079

2021£855,079

2022£855,026

2023£855,026

2024£855,079

Total Assets Less Current Liabilities

2011£864,712

2012£1,470,326

2013£1,646,072

2014£1,644,410

2015£1,644,410

2016£1,644,410

2017£1,644,410

2018£1,643,862

2019£1,643,817

2020£855,079

2021£855,079

2022£855,026

2023£855,026

2024£855,079

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£561

2017£561

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Debtors

2011£770,041

2012£1,406,450

2013£1,983,159

2014£1,928,819

2015£1,928,819

2016£1,928,819

2017£1,928,819

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016£1,928,819

2017£1,928,819

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£284,970

2017£284,970

2018£284,970

2019£284,970

2020£284,970

2021£284,970

2022£285,023

2023£285,023

2024£284,970

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016£284,970

2017£284,970

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2011—

2012—

2013855,100

2014855,100

2015855,100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

20230

2024—

Called Up Share Capital

2011£855,100

2012£855,100

2013£855,100

2014£855,100

2015£855,100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£11

2012£1,213

2013£888

2014£561

2015£561

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011£1,421,260

2012£481,466

2013£337,975

2014£284,970

2015£284,970

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Debtors Due After One Year

2011—

2012—

2013—

2014£-1,983,159

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£864,712

2012£1,470,326

2013£1,646,072

2014£1,644,410

2015£1,644,410

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Debtors Due After One Year

2011—

2012£1,406,450

2013£1,983,159

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£9,612

2012£615,226

2013£790,972

2014£789,310

2015£789,310

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012£855,100

2013£855,100

2014£855,100

2015£855,100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£864,712

2012£1,470,326

2013£1,646,072

2014£1,644,410

2015£1,644,410

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2011£1,515,920

2012£544,129

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£9,612	£615,226	£790,972	£789,310	£789,310	—	—	—	—	—	—	—	—	—
Total assets	£864,712	£1,470,326	£1,646,072	£1,644,410	£1,644,410	£1,644,410	£1,644,410	£1,643,862	£1,643,817	£855,079	£855,079	£855,026	£855,026	£855,079
Net Assets Liabilities	—	—	—	—	—	£1,644,410	£1,644,410	£1,643,862	£1,643,817	£855,079	£855,079	£855,026	£855,026	—
Equity	—	—	—	—	—	£1,644,410	£1,644,410	£1,643,862	£1,643,817	£855,079	£855,079	£855,026	£855,026	£855,079
Current Assets	£2,285,972	£1,951,792	£1,984,047	£1,929,380	£1,929,380	£1,929,380	£1,929,380	£1,928,832	£1,928,787	£1,140,049	£1,140,049	£1,140,049	£1,140,049	£1,140,049
Net Current Assets Liabilities	£864,712	£1,470,326	£1,646,072	£1,644,410	£1,644,410	£1,644,410	£1,644,410	£1,643,862	£1,643,817	£855,079	£855,079	£855,026	£855,026	£855,079
Total Assets Less Current Liabilities	£864,712	£1,470,326	£1,646,072	£1,644,410	£1,644,410	£1,644,410	£1,644,410	£1,643,862	£1,643,817	£855,079	£855,079	£855,026	£855,026	£855,079
Cash Bank On Hand	—	—	—	—	—	£561	£561	—	—	—	—	—	—	—
Debtors	£770,041	£1,406,450	£1,983,159	£1,928,819	£1,928,819	£1,928,819	£1,928,819	—	—	—	—	—	—	—
Other Debtors	—	—	—	—	—	£1,928,819	£1,928,819	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£284,970	£284,970	£284,970	£284,970	£284,970	£284,970	£285,023	£285,023	£284,970
Other Creditors	—	—	—	—	—	£284,970	£284,970	—	—	—	—	—	—	—
Number Shares Allotted	—	—	855,100	855,100	855,100	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1	0	—
Called Up Share Capital	£855,100	£855,100	£855,100	£855,100	£855,100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£11	£1,213	£888	£561	£561	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£1,421,260	£481,466	£337,975	£284,970	£284,970	—	—	—	—	—	—	—	—	—
Debtors Due After One Year	—	—	—	£-1,983,159	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£864,712	£1,470,326	£1,646,072	£1,644,410	£1,644,410	—	—	—	—	—	—	—	—	—
Other Debtors Due After One Year	—	£1,406,450	£1,983,159	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£9,612	£615,226	£790,972	£789,310	£789,310	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£855,100	£855,100	£855,100	£855,100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£864,712	£1,470,326	£1,646,072	£1,644,410	£1,644,410	—	—	—	—	—	—	—	—	—
Stocks Inventory	£1,515,920	£544,129	£0	—	—	—	—	—	—	—	—	—	—	—

BELENDALE

Summary

Legal & Status

Timeline (15 events)

Appointed William Mackenzie Morris (person)

Annual accounts filed

Company incorporated

Network

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Persons with significant control

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Ownership Timeline (4 changes)

Appointed William Mackenzie Morris (person)

Resigned Martin James Morris (person)

Appointed Martin James Morris (person)

Shareholders

Ultimate Beneficial Owner

Geography

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Key figures

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Company Report of BELENDALE

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