Bel & C Limited in Southsea, PO5 2DA

Description

Data updated on: 02-12-2020

The firm was based in Southsea under the ID 06250968. This firm was started in the year 2007. The headquarters of the firm was located at 10 Victoria Road South . The post code for this location is PO5 2DA. The company was dissolved on 2020-10-20, meaning it had been active for thirteen years.

The executives were as follow: Solveiga S. chosen to lead the company seventeen years ago and Aleksandr S. chosen to lead the company in 2007 in May.

Aleksandr S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	349	632	152	1 102	1 638

Balance Sheet
Cash Bank In Hand	3 991	3 543	2 263	3 060	2 682
Cash Bank On Hand					2 682	8 382	8 618	7 660
Current Assets	5 019	3 886	2 832	3 813	4 000	9 431	10 250	7 660
Debtors	1 028	343	569	753	1 318	1 049	1 632
Property Plant Equipment					1 389	675
Tangible Fixed Assets					1 389

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	249	532	52	1 002	1 538
Shareholder Funds	349	632	152	1 102	1 638

Other Financial Data
Accrued Liabilities					1 080	1 200	1 200	1 520
Accumulated Depreciation Impairment Property Plant Equipment					774	1 488	2 163
Average Number Employees During Period						1	1	1
Corporation Tax Payable					1 287	5 624	5 700	4 831
Creditors					3 751	7 448	7 968	7 783
Creditors Due Within One Year	4 670	3 254	2 680	2 711	3 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 163
Disposals Property Plant Equipment								2 163
Dividends Paid						21 000
Increase From Depreciation Charge For Year Property Plant Equipment						714	675
Net Current Assets Liabilities	349	632	152	1 102	249	1 983	2 282	-123
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					379	145	148
Par Value Share		1	1	1	1	1
Profit Loss						22 020
Property Plant Equipment Gross Cost					2 163	2 163	2 163
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					2 163
Tangible Fixed Assets Cost Or Valuation					2 163
Tangible Fixed Assets Depreciation					774
Tangible Fixed Assets Depreciation Charged In Period					774
Total Assets Less Current Liabilities	349	632	152	1 102	1 638	2 658	2 282	-123
Trade Creditors Trade Payables						-1	-1	-1
Trade Debtors Trade Receivables					1 318	1 049	1 632

Company staff

Solveiga S.

Role: Director

Appointed: 17 May 2007

Latest update: 3 February 2024

Solveiga S.

Role: Secretary

Appointed: 17 May 2007

Latest update: 3 February 2024

Aleksandr S.

Role: Director

Appointed: 17 May 2007

Latest update: 3 February 2024

People with significant control

Aleksandr S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	31 May 2020
Confirmation statement last made up date	17 May 2019

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 August 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 August 2013

Bel & C Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Solveiga S.

Solveiga S.

Aleksandr S.

People with significant control

Aleksandr S.

Accounts Documents

Company filings

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