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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Simon Wesley Hicks
    Individual (227 offsprings)
    Insolvency
    2023-12-14 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Derti, Haqif
    Born in April 1986
    Individual (3 offsprings)
    Officer
    2019-09-17 ~ now
    OF - Director → CIF 0
    Mr Haqif Derti
    Born in April 1986
    Individual (3 offsprings)
    Person with significant control
    2019-09-17 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

BELLUNO BAR & GRILL LIMITED

Period: 2019-09-17 ~ now
Company number: 12211240
Registered name
BELLUNO BAR & GRILL LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation
Commencement of winding up on 2023-12-14
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
8,610 GBP2022-09-30
9,840 GBP2021-09-30
Property, Plant & Equipment
47,852 GBP2022-09-30
75,882 GBP2021-09-30
Fixed Assets
56,462 GBP2022-09-30
85,722 GBP2021-09-30
Total Inventories
5,000 GBP2022-09-30
4,750 GBP2021-09-30
Debtors
600 GBP2021-09-30
Cash at bank and in hand
51,210 GBP2022-09-30
52,336 GBP2021-09-30
Current Assets
56,210 GBP2022-09-30
57,686 GBP2021-09-30
Net Current Assets/Liabilities
-79,711 GBP2022-09-30
-77,935 GBP2021-09-30
Total Assets Less Current Liabilities
-23,249 GBP2022-09-30
7,787 GBP2021-09-30
Net Assets/Liabilities
-23,249 GBP2022-09-30
7,787 GBP2021-09-30
Equity
Called up share capital
110 GBP2022-09-30
110 GBP2021-09-30
Retained earnings (accumulated losses)
-23,359 GBP2022-09-30
7,677 GBP2021-09-30
Average Number of Employees
142021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
12,300 GBP2022-09-30
12,300 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,690 GBP2022-09-30
2,460 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,230 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Net goodwill
8,610 GBP2022-09-30
9,840 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,458 GBP2022-09-30
28,150 GBP2021-09-30
Furniture and fittings
61,618 GBP2022-09-30
73,941 GBP2021-09-30
Computers
2,556 GBP2022-09-30
3,067 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
87,632 GBP2022-09-30
105,158 GBP2021-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,692 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
-12,323 GBP2021-10-01 ~ 2022-09-30
Computers
-511 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-17,526 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,304 GBP2022-09-30
7,416 GBP2021-09-30
Furniture and fittings
27,916 GBP2022-09-30
20,518 GBP2021-09-30
Computers
1,560 GBP2022-09-30
1,342 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,780 GBP2022-09-30
29,276 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,888 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
7,398 GBP2021-10-01 ~ 2022-09-30
Computers
218 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,504 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
13,154 GBP2022-09-30
20,734 GBP2021-09-30
Furniture and fittings
33,702 GBP2022-09-30
53,423 GBP2021-09-30
Computers
996 GBP2022-09-30
1,725 GBP2021-09-30
Other types of inventories not specified separately
5,000 GBP2022-09-30
4,750 GBP2021-09-30
Amount of value-added tax that is recoverable
Current
600 GBP2021-09-30
Trade Creditors/Trade Payables
Current
19,601 GBP2021-09-30
Other Taxation & Social Security Payable
Current
1,217 GBP2022-09-30
Amount of value-added tax that is payable
Current
2,300 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,575 GBP2022-09-30
Amounts owed to directors
Current
130,829 GBP2022-09-30
116,020 GBP2021-09-30
  • BELLUNO BAR & GRILL LIMITED
    Info
    Registered number 12211240
    Brailey Hicks 13 Reynolds Park, Plympton, Plymouth, Devon PL7 4FE
    PRIVATE LIMITED COMPANY incorporated on 2019-09-17 (6 years 8 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2023-09-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.