Beltec Limited in London, N2 8EY

Description

Data updated on: 08-10-2021

Beltec came into being in 1996 as a company enlisted under no 03284299, located at N2 8EY London at Langley House Park Road. The company's last known status was dissolved. Beltec had been in this business for at least 25 years.

The following company was administered by just one managing director: Barry S., who was assigned to lead the company 28 years ago.

Barry S. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 084	54 614

Balance Sheet
Cash Bank On Hand								33 545	60 204
Current Assets	115 924	125 518	122 034	122 034	139 743	133 615	133 615	148 232	206 867
Debtors	67 931	93 987	102 915	102 915	77 845	99 445	99 445	114 687	146 663
Net Assets Liabilities								10 159	45 204
Other Debtors								26 804	26 804
Property Plant Equipment								10 552	7 998
Cash Bank In Hand	47 993	31 531	19 119	19 119	61 898	34 170	34 170	33 545
Net Assets Liabilities Including Pension Asset Liability	50 084	54 614	59 671	59 671	56 311	8 809	8 809	10 159
Tangible Fixed Assets	2 994	2 395	5 175	5 175	4 174	12 738	12 738	10 552

Capital & Reserves
Called Up Share Capital	100	100	100	100	1 100	1 100	1 100	10 100
Profit Loss Account Reserve	49 984	54 514	59 571	59 571	55 211	7 709	7 709	59
Shareholder Funds	50 084	54 614

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								47 692	50 358
Additions Other Than Through Business Combinations Property Plant Equipment									112
Corporation Tax Payable								15 709	34 133
Creditors								146 886	168 061
Increase From Depreciation Charge For Year Property Plant Equipment									2 666
Net Current Assets Liabilities	47 884	52 219	54 857	54 857	52 436	-928	-928	1 346	38 806
Other Creditors								43 227	53 898
Other Taxation Social Security Payable								62 479	51 668
Property Plant Equipment Gross Cost								58 244	58 356
Provisions For Liabilities Balance Sheet Subtotal								1 739	1 600
Total Assets Less Current Liabilities	50 878	54 614	60 032	60 032	56 610	11 810	11 810	11 898	46 804
Trade Creditors Trade Payables								25 471	28 362
Trade Debtors Trade Receivables								87 883	119 859
Creditors Due Within One Year Total Current Liabilities	68 040	73 299
Fixed Assets	2 994	2 395
Provisions For Liabilities Charges	794		361	361	299	3 001	3 001	1 739
Tangible Fixed Assets Cost Or Valuation	40 086	40 086		44 591	44 982		57 792	58 244
Tangible Fixed Assets Depreciation	37 092	37 691		39 416	40 808		45 054	47 692
Tangible Fixed Assets Depreciation Charge For Period		599
Capital Employed		54 614	59 671	59 671	56 311	8 809	8 809	10 159
Creditors Due Within One Year		73 299	67 177	67 177	87 307	134 543	134 543	146 886
Number Shares Allotted				100	50		50	50
Number Shares Allotted Increase Decrease During Period					50		50	50
Par Value Share				1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	50	50	50	50
Tangible Fixed Assets Additions				4 505	391		12 810	452
Tangible Fixed Assets Depreciation Charged In Period				1 725	1 392		4 246	2 638
Value Shares Allotted Increase Decrease During Period					50			9 000

Company staff

Barry S.

Role: Director

Appointed: 26 November 1996

Latest update: 17 March 2024

Eleanor S.

Role: Secretary

Appointed: 26 November 1996

Latest update: 17 March 2024

People with significant control

Barry S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	10 December 2017
Confirmation statement last made up date	26 November 2016

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 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 21 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 November 2013
Annual Accounts 16 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014
Annual Accounts 20 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 5 July 2016
Date Approval Accounts	5 July 2016

Beltec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

Eleanor S.

Access Registrars Limited

Access Nominees Limited

People with significant control

Barry S.

Accounts Documents

Company filings

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