Belltest Consulting Ltd in Edinburgh, EH6 6RR

Description

Data updated on: 11-05-2022

2010 signifies the founding of Belltest Consulting Ltd, the company which was situated at Cowan & Partners 60 Constitution Street, Leith in Edinburgh. It was created on 2010-08-10. The registered no. was SC383402 and the postal code was EH6 6RR. The firm had been active in this business for about 12 years up until 2022-03-20.

The following firm was directed by 1 director: Po-Yee C., who was assigned this position in 2010.

Po-Yee C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 948	96 073	92 279	122 510	97 299	161 875

Balance Sheet
Cash Bank In Hand	63 842	116 188	60 406	31 683	256	46 967
Current Assets	102 642	121 380	102 698	139 531	105 584	193 756	167 375	183 069	177 100	108 578
Debtors	38 800	5 192	42 292	107 848	105 328	146 789

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	63 948	95 073	91 279	121 510	96 299	160 875
Shareholder Funds	64 948	96 073	92 279	122 510	97 299	161 875

Other Financial Data
Administrative Expenses	1 585	17 551	18 212
Average Number Employees During Period							1	1	1	1
Corporation Tax Due Within One Year	23 083	7 754		7 540
Creditors						31 881	31 146	29 296	18 547	1 465
Creditors Due Within One Year	37 694	25 307	10 419	17 021	8 285	31 881
Debtors Due Within One Year	38 800	5 192	42 292	107 848
Fixed Assets									1 021	765
Foreign Exchange Gain Loss Recognised In Profit Loss	-394	-632
Net Current Assets Liabilities	64 948	96 073	92 279	122 510	97 299	161 875	136 229	153 773	158 553	107 113
Number Shares Allotted		500	500	500	500	500
Operating Profit Loss	112 030	38 754	-4 902
Other Interest Receivable Similar Income	1	152	1 108
Other Taxation Social Security Within One Year		53	114	137
Par Value Share		1	1	1	1	1
Profit Loss For Period	88 948	31 125	-3 794
Profit Loss On Ordinary Activities Before Tax	112 031	38 906	-3 794
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tax On Profit Or Loss On Ordinary Activities	23 083	7 781
Total Assets Less Current Liabilities	64 948	96 073	92 279	122 510	97 299	161 875	136 229	153 773	159 574	107 878
Trade Creditors Within One Year	1
Turnover Gross Operating Revenue	113 615	56 305	13 310
U K Current Corporation Tax	23 083	7 781
V A T Current Asset				156
V A T Due Total Creditors	13 356	11 927	2 167
Director Remuneration Benefits Excluding Payments To Third Parties		15 341	16 000	16 333

Company staff

Po-Yee C.

Role: Director

Appointed: 10 August 2010

Latest update: 23 July 2023

People with significant control

Po-Yee C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John B.

Notified on 6 April 2016

Ceased on 11 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	24 August 2021
Confirmation statement last made up date	10 August 2020

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 March 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 13 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 March 2013
Annual Accounts 28 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 May 2014

Belltest Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Po-Yee C.

John B.

People with significant control

Po-Yee C.

John B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies