Belaska Management Services Limited in Croydon, CR0 0XT

Description

Data updated on: 01-11-2023

Belaska Management Services Limited can be gotten hold of in Sable International 13th Floor, One Croydon, 12-16 Addiscombe Road in Croydon. The company's zip code is CR0 0XT. Belaska Management Services has existed on the market since the company was started in 2007. The company's Companies House Registration Number is 06050016. This firm's Standard Industrial Classification Code is 71111 - Architectural activities. The firm's most recent financial reports describe the period up to Friday 31st March 2023 and the latest annual confirmation statement was released on Thursday 12th January 2023.

There's a solitary director this particular moment supervising this specific firm, namely Matthew E. who's been carrying out the director's responsibilities for 17 years. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Kevin M. as a secretary since 2007.

Matthew E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 143	35 259	43 707	52 040	66 054

Balance Sheet
Current Assets	33 248	38 218	43 595	54 595	67 325	81 009	100 550	39 055	11 999	25 081	34 265	30 472
Net Assets Liabilities							100 450	38 288	15 161	26 994	30 537	32 173
Cash Bank In Hand	32 910	37 880	43 257	54 257	66 987
Debtors	338	338	338	338	338
Net Assets Liabilities Including Pension Asset Liability	26 143	35 259	43 707	52 040	66 054
Tangible Fixed Assets		760	380	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	26 142	35 258	43 706	52 039	66 053
Shareholder Funds	26 143	35 259	43 707	52 040	66 054

Other Financial Data
Total Fixed Assets Additions			11 490
Total Fixed Assets Cost Or Valuation		9 461	12 504	12 504	12 504
Total Fixed Assets Depreciation		254	634	1 014	1 014
Total Fixed Assets Depreciation Charge In Period			380	380
Total Fixed Assets Disposals			-8 447
Version Production Software									2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal							78				2 710	849
Average Number Employees During Period							1	1	1	1	1	1
Creditors					12 761	10 709	11 466	12 257	8 328	9 577	12 508	8 940
Fixed Assets	8 447	9 207	11 870	11 490	11 490	11 490	11 490	11 490	11 490	11 490	11 490	11 490
Net Current Assets Liabilities	18 946	26 052	31 837	40 550	54 564	69 206	89 038	26 798	3 671	15 504	21 757	21 532
Total Assets Less Current Liabilities	27 393	35 259	43 707	52 040	66 054	80 696	100 528	38 288	15 161	26 994	33 247	33 022
Creditors Due Within One Year Total Current Liabilities		12 166	11 758	14 045	12 761
Tangible Fixed Assets Cost Or Valuation		1 014	1 014	1 014	1 014
Tangible Fixed Assets Depreciation		254	634	1 014	1 014
Tangible Fixed Assets Depreciation Charge For Period			380	380
Total Fixed Asset Investments Additions			11 490
Total Fixed Asset Investments Cost Or Valuation		8 447	11 490	11 490	11 490
Total Fixed Asset Investments Disposals			-8 447
Total Investments Fixed Assets		8 447	11 490	11 490	11 490
Creditors Due After One Year	1 250
Creditors Due Within One Year	14 302	12 166
Investments Fixed Assets	8 447	8 447
Tangible Fixed Assets Additions		1 014
Tangible Fixed Assets Depreciation Charged In Period		254

Company staff

Kevin M.

Role: Secretary

Appointed: 15 August 2007

Latest update: 24 February 2024

Matthew E.

Role: Director

Appointed: 16 January 2007

Latest update: 24 February 2024

People with significant control

Matthew E.

Notified on 12 January 2017

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 June 2013
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Belaska Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Matthew E.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Matthew E.

Accounts Documents

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