Belem Developments Limited in Manchester, M2 4WU

Description

Data updated on: 05-12-2022

Belem Developments came into being in 2012 as a company enlisted under no 08293107, located at M2 4WU Manchester at 5th Floor Ship Canal House, 98. The firm's last known status was dissolved. Belem Developments had been in this business for at least 10 years.

Our information describing the enterprise's members shows that the last two directors were: Donald F. and Christine A. who assumed their respective positions on 2017-06-22 and 2015-03-27.

Christine A. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-70 283	-182 144	-205 756	-299 146

Balance Sheet
Cash Bank In Hand	5 867	41	109	91
Cash Bank On Hand					8
Current Assets	120 967	110 733	1 658 960	4 770 155	5 053 930	5 053 241
Debtors	115 100	110 692	1 658 851	67 749	880	100
Other Debtors					780
Property Plant Equipment					264 600	261 900
Stocks Inventory				4 702 315
Tangible Fixed Assets			3 316 104	267 300
Total Inventories					5 053 042	5 053 141

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-70 383	-182 244	-205 856	-299 246
Shareholder Funds	-70 283	-182 144	-205 756	-299 146

Other Financial Data
Accrued Liabilities					2 750	2 750
Accumulated Depreciation Impairment Property Plant Equipment					5 400	8 100
Amounts Owed To Group Undertakings					3 105 111	3 115 711
Amounts Owed To Group Undertakings Other Participating Interests Within One Year			2 038 431	2 596 929
Bank Borrowings			1 457 081
Bank Borrowings Overdrafts			1 457 081			110
Called Up Share Capital Not Paid					100	100
Called Up Share Capital Not-paid Current Asset			100	100
Creditors					5 842 066	6 868 976
Creditors Due Within One Year	191 250	292 877	1 864 716	5 336 601
Debtors Due Within One Year			62 666	67 749
Increase From Depreciation Charge For Year Property Plant Equipment						2 700
Net Current Assets Liabilities	-70 283	-182 144	-3 555 356	-566 446	-788 136	-1 815 735
Number Shares Allotted		100	100	100
Other Creditors					2 731 921	3 748 961
Other Creditors Due Within One Year			119 868	2 736 922
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					270 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation			3 349 600	270 000
Tangible Fixed Assets Depreciation			33 496	2 700
Tangible Fixed Assets Depreciation Charged In Period				2 700
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items				-33 496
Tangible Fixed Assets Increase Decrease From Revaluations				270 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-3 349 600
Total Assets Less Current Liabilities	-70 283	-182 144	-205 756	-299 146	-523 536	-1 553 835
Trade Creditors Within One Year			1
Value Shares Allotted		100	100	100
V A T Current Asset			9 066	14 149

Company staff

Donald F.

Role: Director

Appointed: 22 June 2017

Latest update: 20 August 2024

Christine A.

Role: Director

Appointed: 27 March 2015

Latest update: 20 August 2024

People with significant control

Christine A.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	23 April 2020
Confirmation statement last made up date	09 April 2019

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 October 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Belem Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald F.

Christine A.

Paul I.

Paul K.

People with significant control

Christine A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2017

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Belem Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald F.

Christine A.

Paul I.

Paul K.

People with significant control

Christine A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2017

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2017

Accountant/Auditor,
2014 - 2015