Belucent Limited in Weybridge, KT13 8UX

Description

Data updated on: 01-11-2023

Belucent Limited with the registration number 09010160 has been in this business field for 10 years. The Private Limited Company can be contacted at 40 Brooklands Lane, , Weybridge and its zip code is KT13 8UX. The company's registered with SIC code 74100 - specialised design activities. 2022-04-30 is the last time when the company accounts were filed.

Since 2014-04-24, the following company has only been guided by one director: Luke V. who has been leading it for 10 years.

Luke V. 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	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			6 950	4 356	1 932	5 294	6 154	9 490	33 824	14 997
Current Assets	5 614		19 565	5 498	2 257	20 383	6 212	37 759	33 924	52 440
Debtors	1 700		12 615	1 142	325	15 089	58	28 269	100	37 443
Net Assets Liabilities			2 883	-358	-2 016	8 211	99	4 971	11 072	28 784
Other Debtors			2 503		325	163	58	79	100	100
Property Plant Equipment			2 020	1 596	877	1 591	1 726	2 605	1 646	1 637
Cash Bank In Hand	3 914		6 950
Net Assets Liabilities Including Pension Asset Liability	331		2 883
Tangible Fixed Assets	799	799	2 020

Capital & Reserves
Called Up Share Capital	1		1
Profit Loss Account Reserve	330		2 882

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			724	1 526	2 245	3 368	3 804	5 007	3 401	4 675
Additions Other Than Through Business Combinations Property Plant Equipment				378		1 837	571	2 082	557	1 265
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Overdrafts				420
Corporation Tax Payable			8 400	3 906
Creditors			18 702	7 452	5 150	13 763	7 839	35 393	24 498	25 293
Increase From Depreciation Charge For Year Property Plant Equipment				802	719	1 123	436	1 203	1 516	1 274
Net Current Assets Liabilities	-468		863	-1 954	-2 893	6 620	-1 627	2 366	9 426	27 147
Other Creditors			850	1 765	5 041	6 425	4 631	23 448	14 296	5 681
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 122
Other Disposals Property Plant Equipment									3 122
Other Taxation Social Security Payable			-105	131	5
Property Plant Equipment Gross Cost			2 744	3 122	3 122	4 959	5 530	7 612	5 047	6 312
Taxation Social Security Payable					5	7 338	3 208	11 833	9 479	17 882
Trade Creditors Trade Payables			9 557	1 230	104			112	723	1 730
Trade Debtors Trade Receivables			10 112	1 142		14 926		28 190		37 343
Amount Specific Advance Or Credit Directors			359
Amount Specific Advance Or Credit Repaid In Period Directors				359
Advances Credits Directors			359
Advances Credits Made In Period Directors			2 750
Advances Credits Repaid In Period Directors			2 391
Capital Employed	331		2 883
Creditors Due Within One Year	6 082		18 702
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid	1		1
Tangible Fixed Assets Additions			1 803
Tangible Fixed Assets Cost Or Valuation		941	2 744
Tangible Fixed Assets Depreciation		142	724
Tangible Fixed Assets Depreciation Charged In Period			582

Company staff

Luke V.

Role: Director

Appointed: 24 April 2014

Latest update: 10 March 2024

People with significant control

Luke V.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Belucent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke V.

People with significant control

Luke V.

Accounts Documents

Company filings

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