Belmatt Limited in London, SW10 0BB

Description

Data updated on: 01-11-2023

Situated at Suite 570 405 Kings Road, London SW10 0BB Belmatt Limited is categorised as a Private Limited Company with 08377759 Companies House Reg No. This firm was set up 11 years ago. This firm's Standard Industrial Classification Code is 86210 which stands for General medical practice activities. Belmatt Ltd filed its latest accounts for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2022-12-08.

Given this particular enterprise's constant expansion, it became unavoidable to appoint other directors: Staffan A. and Jeshni A. who have been assisting each other since 2020-11-26 for the benefit of the following company.

Jeshni A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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

Balance Sheet
Cash Bank On Hand			47		53	905	2 593	13 180	4 455	1
Current Assets	1 281	6 749	12 769	5 700	62 838	58 778	34 538	36 933	28 373	28 053
Debtors	800	6 286	12 722	5 700	62 785	57 873	31 945	23 753	23 918	28 052
Net Assets Liabilities			24	215	93	19	162	-6 412	-27 067	-24 347
Other Debtors			12 722	5 700	62 785	55 953	29 168	10 863	9 798	10 193
Property Plant Equipment			2 323	1 607	972	732	1 476	2 178	1 173	2 210
Cash Bank In Hand	481	463	47
Net Assets Liabilities Including Pension Asset Liability	222	20	24
Tangible Fixed Assets		170	2 323

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	221	19	23

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			801	1 517	2 152	2 699	3 848	4 853	5 858	6 010
Additions Other Than Through Business Combinations Property Plant Equipment						307	1 893	1 707		1 994
Average Number Employees During Period					1	1	1	2	2	2
Bank Borrowings			6 852		40 647	30 698	19 935	28 589	17 258	14 942
Bank Overdrafts			3 512	2 994	11 053	12 766	10 763	12 335	11 878	4 545
Creditors			7 751	6 787	22 876	28 647	15 622	16 508	39 120	22 757
Increase From Depreciation Charge For Year Property Plant Equipment				716	635	547	1 149	1 005	1 005	957
Net Current Assets Liabilities	222	-150	5 018	-1 087	39 962	30 131	18 916	20 425	-10 747	5 296
Other Creditors			860	640	415	380	491	3 526	24 708	18 142
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										805
Other Disposals Property Plant Equipment										805
Property Plant Equipment Gross Cost			3 124	3 124	3 124	3 431	5 324	7 031	7 031	8 220
Provisions For Liabilities Balance Sheet Subtotal			465	305	194	146	295	426	235	442
Taxation Social Security Payable			3 379	3 153	11 408	15 431	4 298	577	2 464
Total Assets Less Current Liabilities		20	7 341	520	40 934	30 863	20 392	22 603	-9 574	7 506
Trade Creditors Trade Payables						70	70	70	70	70
Trade Debtors Trade Receivables						1 920	2 777	12 890	14 120	17 859
Amount Specific Advance Or Credit Directors		5 366	12 722	5 700	28 598	31 750	7 351	1 731
Amount Specific Advance Or Credit Made In Period Directors				5 978	30 206	17 360	41 574	15 582
Amount Specific Advance Or Credit Repaid In Period Directors				13 000	7 308	14 208	58 622	21 202	1 731
Advances Credits Directors		5 366	12 722
Advances Credits Made In Period Directors			29 254
Advances Credits Repaid In Period Directors			21 898
Capital Employed	222	20	24
Creditors Due After One Year			6 852
Creditors Due Within One Year	1 059	6 899	7 751
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges			465
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		255	2 869
Tangible Fixed Assets Cost Or Valuation		255	3 124
Tangible Fixed Assets Depreciation		85	801
Tangible Fixed Assets Depreciation Charged In Period		85	716

Company staff

Staffan A.

Role: Director

Appointed: 26 November 2020

Latest update: 7 April 2024

Jeshni A.

Role: Director

Appointed: 28 January 2013

Latest update: 7 April 2024

People with significant control

Jeshni A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
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

Belmatt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Staffan A.

Jeshni A.

People with significant control

Jeshni A.

Accounts Documents

Company filings

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