Belisarius Solutions Limited in Reading, RG2 9GA

Description

Data updated on: 01-11-2023

Located at 48 Gloucester Avenue, Reading RG2 9GA Belisarius Solutions Limited is classified as a Private Limited Company registered under the 07810518 Companies House Reg No. The firm was launched 13 years ago. This firm's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. The latest accounts cover the period up to 2023/03/31 and the most recent confirmation statement was released on 2023/10/13.

Our database related to this particular enterprise's personnel reveals the existence of two directors: Lee J. and Lisa J. who were appointed to their positions on October 14, 2011. To find professional help with legal documentation, the firm has been utilizing the expertise of Lisa J. as a secretary since 2011.

Lee J. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	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	15 900	58 244	108 296	158 764	167 506

Balance Sheet
Cash Bank On Hand					108 570	89 589	72 334	156 778	205 999	171 674	130 561	127 086
Current Assets	25 688	95 695	148 439	194 845	214 318	175 553	221 965	256 420	307 096	256 434	202 200	158 606
Debtors	4 256	37 448	121 854	85 000	105 748	85 964	149 631	99 642	101 097	84 760	71 639	31 520
Net Assets Liabilities					167 506	138 018	175 051	205 604	255 470	202 170	168 316	130 587
Other Debtors					82 000	60 000	90 000	70 000	70 000	70 000	71 639	20 000
Cash Bank In Hand	21 432	58 247	26 585	109 845	108 570
Net Assets Liabilities Including Pension Asset Liability	15 900	58 244	108 296	158 764	167 506

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 800	58 144	108 196	158 664	167 406
Shareholder Funds	15 900	58 244	108 296	158 764	167 506

Other Financial Data
Version Production Software									2 020
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings										24 000	23 574	20 945
Creditors					46 812	37 535	46 914	50 816	51 626	30 264	10 310	7 074
Net Current Assets Liabilities	15 900	58 244	108 296	158 764	167 506	138 018	175 051	205 604	255 470	226 170	191 890	151 532
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable					46 812	37 535	46 914	50 816	51 626	30 264
Total Assets Less Current Liabilities	15 900	58 244	108 296	158 764					255 470	226 170	191 890	151 532
Trade Debtors Trade Receivables					23 748	25 964	59 631	29 642	31 097	14 760		11 520
Value-added Tax Payable											10 310	7 074
Advances Credits Made In Period Directors						60 000	90 000	70 000	70 000	70 000	70 000	20 000
Advances Credits Repaid In Period Directors						60 000	90 000	70 000	70 000	70 000	70 000	20 000
Amount Specific Advance Or Credit Made In Period Directors						60 000	90 000	70 000	70 000	70 000	70 000	20 000
Amount Specific Advance Or Credit Repaid In Period Directors						60 000	90 000	70 000	70 000	70 000	70 000	20 000
Creditors Due Within One Year Total Current Liabilities	9 788
Creditors Due Within One Year	9 788	37 451	40 143	36 081	46 812
Other Debtors Due After One Year	4 256	37 448
Secured Debts	9 788	37 451
Share Capital Allotted Called Up Paid		100	100	100	100
Taxation Social Security Due Within One Year			40 143	36 081

Company staff

Lisa J.

Role: Secretary

Appointed: 14 October 2011

Latest update: 8 March 2024

Lee J.

Role: Director

Appointed: 14 October 2011

Latest update: 8 March 2024

Lisa J.

Role: Director

Appointed: 14 October 2011

Latest update: 8 March 2024

People with significant control

Lee J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 August 2013
Annual Accounts 16 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 August 2014
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 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 12 August 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 August 2015

Belisarius Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa J.

Lee J.

Lisa J.

People with significant control

Lee J.

Accounts Documents

Company filings

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