Belmaster Limited
58 Updown Hill Windlesham GU20 6DX Surrey
Number: 05114773
Incorporation date: 2004-04-28
Dissolution date: 2019-05-14
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Based in 58 Updown Hill, Surrey GU20 6DX Belmaster Ltd was categorised as a Private Limited Company with 05114773 Companies House Reg No. This firm had been established 20 years ago before was dissolved on 2019/05/14.
Anwar A. and Asaad M. were listed as firm's directors and were running the company from 2009 to 2019.
Saad M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Currency | |||||||
| Net Worth | 20 328 | 16 666 | 8 559 | 14 281 | 20 077 | 15 298 | 22 656 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 431 | 469 | 465 | 471 | 972 | 973 | 4 873 |
| Current Assets | 3 446 | 3 534 | 4 440 | 4 327 | 4 717 | 4 218 | 4 873 |
| Debtors | 201 | ||||||
| Intangible Fixed Assets | 13 660 | 12 685 | 11 710 | 10 735 | 9 760 | 8 785 | 7 810 |
| Net Assets Liabilities Including Pension Asset Liability | 20 328 | 16 666 | 8 559 | 14 281 | 20 077 | 15 298 | 22 656 |
| Stocks Inventory | 3 015 | 3 065 | 3 975 | 3 655 | 3 745 | 3 245 | |
| Tangible Fixed Assets | 32 717 | 31 081 | 29 527 | 28 050 | 28 777 | 30 494 | 30 035 |
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 20 327 | 16 665 | 8 558 | 14 280 | 20 076 | 15 297 | 22 655 |
| Shareholder Funds | 20 328 | 16 666 | 8 559 | 14 281 | 20 077 | 15 298 | 22 656 |
| Other Financial Data | |||||||
| Creditors Due After One Year | 30 634 | 37 118 | |||||
| Creditors Due Within One Year | 29 495 | 30 634 | 37 118 | 28 831 | 23 177 | 28 199 | 20 062 |
| Fixed Assets | 46 377 | 43 766 | 41 237 | 38 785 | 38 537 | 39 279 | 37 845 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 840 | 6 815 | 7 790 | 8 765 | 9 740 | 10 715 | |
| Intangible Fixed Assets Amortisation Charged In Period | 975 | 975 | 975 | 975 | 975 | ||
| Intangible Fixed Assets Cost Or Valuation | 19 500 | 19 500 | 19 500 | 19 500 | 19 500 | 19 500 | |
| Net Current Assets Liabilities | -26 049 | 3 534 | -32 678 | -24 504 | -18 460 | -23 981 | -15 189 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 2 242 | 2 200 | |||||
| Tangible Fixed Assets Cost Or Valuation | 44 191 | 44 191 | 44 191 | 44 191 | 46 433 | 48 633 | |
| Tangible Fixed Assets Depreciation | 11 474 | 13 110 | 14 664 | 16 141 | 17 656 | 18 139 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 636 | 1 554 | 1 477 | 1 515 | 483 | ||
| Total Assets Less Current Liabilities | 20 328 | 47 300 | 45 677 | 14 281 | 20 077 | 15 298 | 22 656 |
Role: Director
Appointed: 02 February 2009
Latest update: 20 March 2024
Role: Director
Appointed: 25 May 2004
Latest update: 20 March 2024
Role: Secretary
Appointed: 25 May 2004
Latest update: 20 March 2024
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 25 November 2018 |
| Confirmation statement last made up date | 11 November 2017 |
| Annual Accounts 5 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 5 February 2013 |
| Annual Accounts 22 October 2013 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 22 October 2013 |
| Annual Accounts 16 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 16 February 2015 |
| Annual Accounts 4 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 4 February 2016 |
| Annual Accounts 10 November 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 10 November 2016 |
| Annual Accounts 2 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 2 February 2018 |
(1 page)