Belmak Management Consultancy Limited in Glasgow, G68 9DL

Description

Data updated on: 01-11-2023

Belmak Management Consultancy Limited can be contacted at Glasgow at 6 Drove Hill. You can find the firm by its post code - G68 9DL. This company has been in business on the British market for 6 years. This enterprise is registered under the number SC591963 and its current status is active. This company's registered with SIC code 6100 and has the NACE code: Extraction of crude petroleum. Belmak Management Consultancy Ltd filed its latest accounts for the financial period up to 2023-03-31. The company's most recent confirmation statement was filed on 2023-03-23.

Presently, the business is led by a single director: Robert G., who was arranged to perform management duties in 2018.

Robert G. is the individual who controls 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 735	24 157	42 494	36 990	46 457
Current Assets	22 337	44 169	60 302	42 515	51 132
Debtors	10 602	20 012	17 808	5 525	4 675
Property Plant Equipment	440	363	1 775	1 432	1 089

Other Financial Data
Accrued Liabilities	4 014	1 000
Accumulated Depreciation Impairment Property Plant Equipment	78	155	498	841	1 184
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	3 285	11 034	10 614	4 354	8 290
Creditors	16 833	18 605	16 883	8 749	12 230
Dividends Paid	8 500
Increase From Depreciation Charge For Year Property Plant Equipment	78	77	343	343	343
Net Current Assets Liabilities	5 504	25 564	43 419	33 766	38 902
Number Shares Issued Fully Paid	1
Other Taxation Social Security Payable	884	880	802
Par Value Share	1
Profit Loss	14 443
Property Plant Equipment Gross Cost	518	518	2 273	2 273
Total Additions Including From Business Combinations Property Plant Equipment	518		1 755
Total Assets Less Current Liabilities	5 944	25 927	45 194	35 198	39 991
Trade Creditors Trade Payables	1 845	53	12	13	13
Trade Debtors Trade Receivables	10 602	10 977	8 670
Prepayments Accrued Income		9 035	9 138	5 525	4 675

Company staff

Robert G.

Role: Director

Appointed: 20 March 2018

Latest update: 4 February 2024

People with significant control

Robert G.

Notified on 20 March 2018

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	20 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Belmak Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

People with significant control

Robert G.

Accounts Documents

Company filings

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