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MORETOWN BELLE LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Resumo

País🇬🇧Reino Unido
EstadoAtiva
Número de registro11084037
Fundada27/11/2017
Objeto socialPublic houses and bars
EndereçoFlat 201 The Listed Building, 350 The Highway, London, E1W 3HU
Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)
EstadoAtiva
Data de registro27/11/2017
Autoridade registralCompanies House
Capital registrado—

Fonte: UK Companies House · Última atualização: 02/12/2025

Linha do tempo (16 eventos)

30/09/2025

Contas anuais apresentadas

Total exemption full accounts made up to 31 December 2024

Ver ficheiro em Documentos

31/12/2024

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 31/12/2024

Ver ficheiro em Documentos

27/11/2017

Nomeação Jonathan Edward Hale (pessoa)

Nomeado como Secretary

Rede

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Profundidade da rede

Propriedade e gestão

Persons with significant control

Belle Pubs And Hotels Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

Nomeado em: 27/11/2017

87.5%

Officers & directors

Mark Gerken

Director

Nomeado em: 27/11/2017

—
David Lynn Evans

Director

Nomeado em: 27/11/2017

—
Jonathan Edward Hale

Secretary

Nomeado em: 27/11/2017

—

Linha do tempo de propriedade (1 alterações)

27/11/2017

Nomeação Belle Pubs And Hotels Limited (empresa)

owns or controls

Acionistas

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Beneficiário efetivo

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Geografia

Sede

Flat 201 The Listed Building

350 The Highway

London

E1W 3HU

Finanças

Indicadores das demonstrações anuais.

Converter para

2020

Lucro / (prejuízo): £189.4K

Indicadores

Lucro / (prejuízo)

2020£189.402
2021£-48.146
2023—
2024—

Ativo total

2020£125.442
2021£77.296
2023£551.005
2024£528.869

Net Assets Liabilities

2020£125.442
2021£77.296
2023£551.005
2024£528.869

Equity

2020£125.442
2021£77.296
2023£551.005
2024£528.869

Current Assets

2020£373.022
2021£381.130
2023£742.281
2024£700.890

Net Current Assets Liabilities

2020£-604.513
2021£-533.815
2023£83.158
2024£129.290

Total Assets Less Current Liabilities

2020£125.442
2021£116.567
2023£575.172
2024£543.036

Cash Bank On Hand

2020£73.378
2021£64.389
2023£47.058
2024£68.847

Debtors

2020£262.869
2021£298.912
2023£667.519
2024£598.149

Other Debtors

2020£218.778
2021£219.281
2023£229.483
2024£109.389

Creditors

2020£0
2021£914.945
2023£659.123
2024£571.600

Trade Creditors Trade Payables

2020£120.543
2021£153.324
2023£68.198
2024£60.750

Other Creditors

2020£0
2021£30.583
2023£30.496
2024£29.376

Amounts Owed To Group Undertakings

2020£550.560
2021£409.178
2023£16.104
2024£63.637

Average Number Employees During Period

202028
202128
202327
202430

Accrued Liabilities Deferred Income

2020£250.951
2021£302.166
2023£458.034
2024£362.197

Accumulated Depreciation Impairment Property Plant Equipment

2020£224.010
2021£330.943
2023£562.407
2024£684.932

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2020£119.634
2021£224.010
2023£444.090
2024£562.407

Additions Other Than Through Business Combinations Property Plant Equipment

2020£24.802
2021£30.555
2023£40.049
2024£25.097

Amounts Owed By Group Undertakings

2020£5.000
2021£9.922
2023£335.589
2024£315.741

Bank Borrowings

2020£0
2021£29.271
2023£14.167
2024£4.167

Cash Cash Equivalents

2020£73.378
2021—
2023—
2024—

Corporation Tax Payable

2020—
2021—
2023£0
2024£1.781

Deferred Tax Asset Debtors

2020£7.835
2021£7.835
2023—
2024—

Fixed Assets

2020£729.955
2021£650.382
2023£492.014
2024£413.746

Further Item Debtors Component Total Debtors

2020£0
2021£7.118
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2020£104.376
2021£106.933
2023£118.317
2024£122.525

Prepayments Accrued Income

2020£20.289
2021£41.925
2023£68.839
2024£129.434

Property Plant Equipment

2020£31.209
2021£650.382
2023£492.014
2024£413.746

Property Plant Equipment Gross Cost

2020£874.391
2021£904.946
2023£976.153
2024£1.001.250

Taxation Social Security Payable

2020£55.481
2021£9.694
2023£76.291
2024£43.859

Total Borrowings

2020£0
2021£49.271
2023£34.167
2024£24.167

Total Inventories

2020£36.775
2021£17.829
2023£27.704
2024£33.894

Trade Debtors Trade Receivables

2020£10.967
2021£12.831
2023£33.608
2024£43.585
Métrica2020202120232024
Lucro / (prejuízo)£189.402£-48.146——
Ativo total£125.442£77.296£551.005£528.869
Net Assets Liabilities£125.442£77.296£551.005£528.869
Equity£125.442£77.296£551.005£528.869
Current Assets£373.022£381.130£742.281£700.890
Net Current Assets Liabilities£-604.513£-533.815£83.158£129.290
Total Assets Less Current Liabilities£125.442£116.567£575.172£543.036
Cash Bank On Hand£73.378£64.389£47.058£68.847
Debtors£262.869£298.912£667.519£598.149
Other Debtors£218.778£219.281£229.483£109.389
Creditors£0£914.945£659.123£571.600
Trade Creditors Trade Payables£120.543£153.324£68.198£60.750
Other Creditors£0£30.583£30.496£29.376
Amounts Owed To Group Undertakings£550.560£409.178£16.104£63.637
Average Number Employees During Period28282730
Accrued Liabilities Deferred Income£250.951£302.166£458.034£362.197
Accumulated Depreciation Impairment Property Plant Equipment£224.010£330.943£562.407£684.932
Accumulated Depreciation Not Including Impairment Property Plant Equipment£119.634£224.010£444.090£562.407
Additions Other Than Through Business Combinations Property Plant Equipment£24.802£30.555£40.049£25.097
Amounts Owed By Group Undertakings£5.000£9.922£335.589£315.741
Bank Borrowings£0£29.271£14.167£4.167
Cash Cash Equivalents£73.378———
Corporation Tax Payable——£0£1.781
Deferred Tax Asset Debtors£7.835£7.835——
Fixed Assets£729.955£650.382£492.014£413.746
Further Item Debtors Component Total Debtors£0£7.118——
Increase From Depreciation Charge For Year Property Plant Equipment£104.376£106.933£118.317£122.525
Prepayments Accrued Income£20.289£41.925£68.839£129.434
Property Plant Equipment£31.209£650.382£492.014£413.746
Property Plant Equipment Gross Cost£874.391£904.946£976.153£1.001.250
Taxation Social Security Payable£55.481£9.694£76.291£43.859
Total Borrowings£0£49.271£34.167£24.167
Total Inventories£36.775£17.829£27.704£33.894
Trade Debtors Trade Receivables£10.967£12.831£33.608£43.585

Documentos

Confirmation statement

14/11/2025

Ver

Total exemption full accounts made up to 31 December 2024

30/09/2025

Ver

Annual Accounts

Contas do exercício que termina em: 31/12/2024

Arquivado: 31/12/2024

Ver

Total exemption full accounts made up to 31 December 2023

13/12/2024

Ver

Confirmation statement

15/11/2024

Ver

Registration of particulars of charge

03/04/2024

Ver

Annual Accounts

Contas do exercício que termina em: 31/12/2023

Arquivado: 31/12/2023

Ver

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Confirmation statement

07/12/2023

Ver

Total exemption full accounts made up to 31 December 2022

29/09/2023

Ver

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Lucro / (prejuízo) ano contra ano (2020 vs. 2021)Lucro / (prejuízo) ano contra ano
-125,4%
Rentabilidade dos ativos (líquida) (2021)Rentabilidade dos ativos (líquida)
-62,3%
Rácio de capital próprio (2024)Rácio de capital próprio
100%
Ativos totais ano contra ano (2023 vs. 2024)Ativos totais ano contra ano
-4%
CAGR ativos totais (2020–2024)CAGR ativos totais
+61,5%

Saúde financeira

Rácios derivados das contas anuais. Os valores são omitidos quando faltam dados ou não são significativos.

Crescimento

Lucro / (prejuízo) ano contra ano (2020 vs. 2021)
-125,4%
Ativos totais ano contra ano (2020 vs. 2021)
-38,4%
Ativo circulante líquido ano contra ano (2020 vs. 2021)
+11,7%
Ativos totais ano contra ano (2021 vs. 2023)
+612,9%
Ativo circulante líquido ano contra ano (2021 vs. 2023)
+115,6%
  1. –
  2. –
  3. –MORETOWN BELLE LIMITED
Ativos totais ano contra ano (2023 vs. 2024)
-4%
Ativo circulante líquido ano contra ano (2023 vs. 2024)
+55,5%
CAGR ativos totais (2020–2024)
+61,5%

Eficiência e rentabilidade

Rentabilidade dos ativos (líquida) (2020)
151%
Lucro / (prejuízo) por colaborador (2020)
£ 6.764
Rentabilidade dos ativos (líquida) (2021)
-62,3%
Lucro / (prejuízo) por colaborador (2021)
-£ 1.720

Capital circulante e liquidez

Ativo circulante líquido (2020)
-£ 604.513
Ativo circulante líquido (2021)
-£ 533.815
Ativo circulante líquido (2023)
£ 83.158
Ativo circulante líquido (2024)
£ 129.290

Estrutura de capital

Rácio de capital próprio (2020)
100%
Rácio de capital próprio (2021)
100%
Rácio de capital próprio (2023)
100%
Rácio de capital próprio (2024)
100%
Início
Reino Unido
London