Belanotec Limited
72 Philip Gardens Eynesbury PE19 2QJ St. Neots
Number: 08105003
Incorporation date: 2012-06-14
Dissolution date: 2018-10-30
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Belanotec came into being in 2012 as a company enlisted under no 08105003, located at PE19 2QJ St. Neots at 72 Philip Gardens. This company's last known status was dissolved. Belanotec had been operating in this business field for 6 years.
Stewart B. was this specific company's director, formally appointed on 2012-06-14.
Stewart B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-29 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2017-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 100 | 4 964 | 8 390 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 025 | 11 944 | 8 422 | ||||
| Current Assets | 10 172 | 10 172 | 14 523 | 19 369 | 21 566 | 24 754 | 9 815 |
| Debtors | 3 787 | 3 787 | 8 680 | 6 366 | 8 541 | 12 810 | 1 393 |
| Net Assets Liabilities | 8 390 | 11 126 | 94 | ||||
| Other Debtors | 6 563 | 11 127 | 1 393 | ||||
| Cash Bank In Hand | 6 385 | 6 385 | 5 843 | 13 003 | 13 025 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 4 964 | 8 390 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Shareholder Funds | 100 | 100 | 4 964 | 8 390 | |||
| Profit Loss Account Reserve | 4 864 | 8 290 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities | 850 | 987 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 323 | ||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Corporation Tax Payable | 10 400 | 9 721 | |||||
| Creditors | 13 176 | 13 628 | 9 721 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | ||||||
| Net Current Assets Liabilities | 100 | 100 | 100 | 4 964 | 8 390 | 11 126 | 94 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 | ||||||
| Other Disposals Property Plant Equipment | 323 | ||||||
| Other Taxation Social Security Payable | 1 926 | 2 920 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 12 641 | 9 721 | |||||
| Trade Debtors Trade Receivables | 1 978 | 1 683 | |||||
| Advances Credits Directors | 2 723 | 6 798 | 4 951 | 9 835 | |||
| Advances Credits Made In Period Directors | 48 496 | 5 100 | 2 500 | ||||
| Advances Credits Repaid In Period Directors | 44 421 | 216 | 12 335 | ||||
| Amount Specific Advance Or Credit Directors | 2 723 | 6 798 | 4 951 | 9 835 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 100 | 2 500 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 216 | 12 335 | |||||
| Creditors Due Within One Year | 10 072 | 10 072 | 14 423 | 14 405 | 13 176 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Total Assets Less Current Liabilities | 100 | ||||||
| Capital Employed | 100 | 100 | |||||
Role: Director
Appointed: 14 June 2012
Latest update: 8 June 2024
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 28 June 2019 |
| Confirmation statement last made up date | 14 June 2018 |
| Annual Accounts 2 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 2 October 2014 |
| Annual Accounts 23 October 2015 | |
| Start Date For Period Covered By Report | 1 July 2014 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 23 October 2015 |
| Annual Accounts 20 October 2016 | |
| Start Date For Period Covered By Report | 1 July 2015 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 20 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2016 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2017 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 15 October 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 15 October 2013 |
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