Belg Motors (leic) Limited
32 Turner Road LE5 0QA Leicester
Number: 09034487
Incorporation date: 2014-05-12
Dissolution date: 2017-05-23
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Belg Motors (leic) started conducting its business in the year 2014 as a Private Limited Company under the ID 09034487. This company's registered office was situated in Leicester at 32 Turner Road. This Belg Motors (leic) Ltd firm had been operating offering its services for at least 3 years.
The business was directed by one managing director: Manzoor S., who was selected to lead the company 10 years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2016-10-31 |
| Currency | |||
| Net Worth | -15 713 | -33 775 | -41 069 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 961 | 5 462 | 204 |
| Current Assets | 8 836 | 7 262 | 204 |
| Net Assets Liabilities Including Pension Asset Liability | -15 713 | -33 775 | -41 069 |
| Stocks Inventory | 2 875 | 1 800 | |
| Tangible Fixed Assets | 1 441 | 1 080 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -15 813 | -33 875 | -41 169 |
| Shareholder Funds | -15 713 | -33 775 | -41 069 |
| Other Financial Data | |||
| Creditors Due After One Year | 8 500 | 8 500 | |
| Creditors Due Within One Year | 25 990 | 33 617 | 32 773 |
| Fixed Assets | 1 441 | 1 080 | |
| Net Current Assets Liabilities | -17 154 | -26 355 | -32 569 |
| Number Shares Allotted | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 820 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 820 | 1 820 | |
| Tangible Fixed Assets Depreciation | 379 | 740 | |
| Tangible Fixed Assets Depreciation Charged In Period | 379 | 361 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 740 | ||
| Tangible Fixed Assets Disposals | 1 820 | ||
| Total Assets Less Current Liabilities | -15 713 | -25 275 | -32 569 |
Role: Secretary
Appointed: 12 May 2014
Latest update: 20 May 2024
Role: Director
Appointed: 12 May 2014
Latest update: 20 May 2024
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 26 May 2018 |
| Return last made up date | 12 May 2016 |
| Annual Accounts 30 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-12 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 14 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 14 December 2016 |
| Annual Accounts 9 February 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 9 February 2017 |
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