Belpeso Limited in Belfast, BT7 1JJ

Description

Data updated on: 08-04-2020

2002 is the year of the establishment of Belpeso Limited, the company which was located at Suite 103 Thomas House, 21 Botanic Avenue in Belfast. The company was registered on 2002-12-03. Its registration number was NI044895 and its post code was BT7 1JJ. The firm had been operating on the British market for about eighteen years up until 2020-02-25.

The business had 1 director: Ulrich S. who was managing it for five years.

Andrea C. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	-207 077	-213 396	-208 294

Balance Sheet
Cash Bank In Hand	240	1 103	423
Cash Bank On Hand			423	1 069	978	2 010
Current Assets	32 054	19 292	7 948	6 947	6 652	5 214
Debtors	31 076	17 451	6 787	5 140	4 936	2 466
Other Debtors			2 437	5 140	4 936	2 466
Property Plant Equipment			428	328	228	128
Tangible Fixed Assets			428

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-207 078	-213 397	-208 295
Shareholder Funds	-207 077	-213 396	-208 294

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 870	21 970	22 070	22 170
Average Number Employees During Period				2	2	2
Creditors			216 670	199 846	187 864	170 410
Creditors Due Within One Year	239 131	232 688	216 670
Current Asset Investments	738	738	738	738	738	738
Increase From Depreciation Charge For Year Property Plant Equipment				100	100	100
Investments In Group Undertakings			738	738	738	738
Net Current Assets Liabilities	-207 077	-213 396	-208 722	-192 899	-181 212	-165 196
Number Shares Allotted		1	1
Other Creditors			37 860	29 264	25 360	25 360
Other Taxation Social Security Payable			5 881
Par Value Share		1	1
Property Plant Equipment Gross Cost			22 298	22 298	22 298
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			504
Tangible Fixed Assets Cost Or Valuation	21 794	21 794	22 298
Tangible Fixed Assets Depreciation	21 794	21 794	21 870
Tangible Fixed Assets Depreciation Charged In Period			76
Total Assets Less Current Liabilities	-207 077	-213 396	-208 294	-192 571	-180 984	-165 068
Trade Creditors Trade Payables			172 929	170 582	162 504	145 050
Trade Debtors Trade Receivables			4 350

Company staff

Ulrich S.

Role: Director

Appointed: 29 January 2015

Latest update: 11 June 2023

Ulrich S.

Role: Secretary

Appointed: 03 December 2002

Latest update: 11 June 2023

Andrea C.

Role: Director

Appointed: 07 January 2003

Resigned: 29 January 2015

Latest update: 11 June 2023

Dorothy K.

Role: Director

Appointed: 03 December 2002

Resigned: 07 January 2003

Latest update: 11 June 2023

Malcolm H.

Role: Director

Appointed: 03 December 2002

Resigned: 07 January 2003

Latest update: 11 June 2023

People with significant control

Andrea C.

Notified on 1 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 January 2019
Confirmation statement next due date	17 December 2019
Confirmation statement last made up date	03 December 2018

Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	25 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Belpeso Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ulrich S.

Ulrich S.

Andrea C.

Dorothy K.

Malcolm H.

People with significant control

Andrea C.

Accounts Documents

Company filings

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