Bellmoor Solutions Ltd in Nasden, NW10 8TW

Description

Data updated on: 01-11-2023

Bellmoor Solutions Ltd is established as Private Limited Company, registered in 13 Peregrine Close, Nasden. The main office's zip code is NW10 8TW. The company has been registered on 2006-01-17. The firm's Companies House Registration Number is 05678705. The company's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. Bellmoor Solutions Limited filed its account information for the period that ended on July 31, 2022. The firm's most recent confirmation statement was filed on December 16, 2022.

At the moment, this company is administered by 1 director: Deepti P., who was assigned this position in January 2006. In order to find professional help with legal documentation, this company has been utilizing the skills of Shreeti P. as a secretary since the appointment on 2006-01-17.

Deepti P. is the individual who has control over 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	2014-01-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	104 879	89 971	117 653

Balance Sheet
Cash Bank On Hand			130 778	107 986	77 114	50 827	20 316	8 008	40 352
Current Assets	122 130	102 013	156 994	107 986	84 314	61 747	37 743	34 606	57 982
Debtors			686		7 200	11 082	17 660	26 086	17 630
Net Assets Liabilities			108 317	84 132	70 240	46 918	28 839	17 489	34 974
Property Plant Equipment			8 341	7 159	6 147	5 282	4 540	4 156	3 486
Net Assets Liabilities Including Pension Asset Liability	104 879	89 971	117 653

Capital & Reserves
Shareholder Funds	104 879	89 971	117 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 044	5 226	6 237	7 102	7 845	8 607	9 277
Administrative Expenses			33 342	41 574
Average Number Employees During Period				1	1	1	1	2	2
Creditors			31 490	31 013	20 221	20 111	13 444	21 273	26 494
Current Tax For Period			13 407	7 144
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-117	-90
Dividends Paid			34 600	53 000
Fixed Assets	1 709	9 722	8 341	7 159	6 147	5 282	4 540	4 156	3 486
Gross Profit Loss			99 995	77 515
Increase From Depreciation Charge For Year Property Plant Equipment				1 182	1 012	865	742	762	670
Interest Payable Similar Charges Finance Costs			351	113
Net Current Assets Liabilities	103 170	80 249	109 312	76 973	64 093	41 636	24 299	13 333	31 488
Number Shares Issued Fully Paid				100
Operating Profit Loss			66 653	35 941
Other Interest Receivable Similar Income Finance Income			49	41
Par Value Share				1
Profit Loss			53 061	28 815
Profit Loss On Ordinary Activities Before Tax			66 351	35 869
Property Plant Equipment Gross Cost			12 385	12 385	12 385	12 384	12 385	12 763	12 763
Provisions For Liabilities Balance Sheet Subtotal			-2	-92
Tax Tax Credit On Profit Or Loss On Ordinary Activities			13 290	7 054
Total Additions Including From Business Combinations Property Plant Equipment								378
Total Assets Less Current Liabilities	104 879	89 971	117 653	84 040	70 240	46 918	28 839	17 489	34 974
Creditors Due Within One Year	18 960	21 764	48 368
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			686

Company staff

Shreeti P.

Role: Secretary

Appointed: 17 January 2006

Latest update: 15 April 2024

Deepti P.

Role: Director

Appointed: 17 January 2006

Latest update: 15 April 2024

People with significant control

Deepti P.

Notified on 6 April 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Bellmoor Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shreeti P.

Deepti P.

People with significant control

Deepti P.

Accounts Documents

Company filings

Filing category

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