Bellum Active Ltd in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Bellum Active Ltd can be gotten hold of in Onega House, 112 Main Road in Sidcup. The firm post code is DA14 6NE. Bellum Active has been active in this business since it was started in 2015. The firm reg. no. is 09478816. This business's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-09.

With regards to the company, the full range of director's tasks have so far been fulfilled by Jodi K. who was designated to this position on Monday 9th March 2015.

Jodi K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-39 553

Balance Sheet
Cash Bank On Hand	8 192	25 473	4 665	467	3 723	1 730	1 192	28
Current Assets	38 499	70 454	64 329	53 124	35 945	33 952	33 413	32 249
Debtors		1 715	7 946	939
Net Assets Liabilities	-39 553	-107 819	-244 688	-308 352	-365 803	-368 436	-370 763	-370 670
Other Debtors		1 715	7 946	939
Property Plant Equipment	1 424	950	1 042	378	189	189
Total Inventories	30 307	43 266	51 718	51 718	32 222	32 222	32 221	32 221
Cash Bank In Hand	8 192
Net Assets Liabilities Including Pension Asset Liability	-39 553
Stocks Inventory	30 307
Tangible Fixed Assets	1 424

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-39 554
Shareholder Funds	-39 553

Other Financial Data
Total Fixed Assets Additions	1 900
Total Fixed Assets Cost Or Valuation	1 900
Total Fixed Assets Depreciation	476
Total Fixed Assets Depreciation Charge In Period	476
Accumulated Amortisation Impairment Intangible Assets			190	380	570	760	950	1 140
Accumulated Depreciation Impairment Property Plant Equipment	476	950	1 615	2 279	2 468	2 468	2 657	2 657
Additions Other Than Through Business Combinations Intangible Assets			1 900
Additions Other Than Through Business Combinations Property Plant Equipment			757
Creditors	79 476	179 223	311 769	363 374	403 267	403 528	405 126	403 679
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Fixed Assets	1 424	950	2 752	1 898	1 519	1 519
Increase From Amortisation Charge For Year Intangible Assets			190	190	190		190	190
Increase From Depreciation Charge For Year Property Plant Equipment		474	665	664	189
Intangible Assets			1 710	1 520	1 330	1 140	950	760
Intangible Assets Gross Cost			1 900	1 900	1 900	1 900	1 900	1 900
Net Current Assets Liabilities	-40 977	-108 769	-247 440	-310 250	-367 322	-399 543	-371 713	-371 430
Other Creditors		176 416	285 745	359 811	400 390	400 935	404 886	403 679
Other Taxation Social Security Payable					1 902	1 902
Property Plant Equipment Gross Cost		1 900	2 657	2 657	2 657	2 657	2 657	2 657
Total Assets Less Current Liabilities	-39 553	-107 819	-244 688	-308 352	-365 803	-368 436	-370 763	-370 670
Trade Creditors Trade Payables		2 807	26 024	3 563	975	974	240
Useful Life Intangible Assets Years					10
Creditors Due Within One Year Total Current Liabilities	79 476
Tangible Fixed Assets Additions	1 900
Tangible Fixed Assets Cost Or Valuation	1 900
Tangible Fixed Assets Depreciation	476
Tangible Fixed Assets Depreciation Charge For Period	476

Company staff

Jodi K.

Role: Director

Appointed: 09 March 2015

Latest update: 17 February 2024

People with significant control

Jodi K.

Notified on 9 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Bellum Active Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodi K.

People with significant control

Jodi K.

Accounts Documents

Company filings

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