Belva Building Ltd
The Copper Room Deva City Office Park Trinity Way M3 7BG Salford
Number: 07183936
Incorporation date: 2010-03-10
Dissolution date: 2023-04-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07183936 14 years ago, Belva Building Limited had been a private limited company until 18th April 2023 - the date it was officially closed. Its official mailing address was The Copper Room Deva City Office Park, Trinity Way Salford.
This business was controlled by one managing director: James B., who was selected to lead the company 14 years ago.
James B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||||||
| Net Worth | 3 260 | 3 431 | 2 514 | 153 | -25 071 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 673 | 12 585 | 2 662 | 10 650 | 3 807 | ||
| Current Assets | 27 523 | 18 585 | 25 602 | 44 049 | 16 795 | 15 172 | 46 988 |
| Debtors | 9 850 | 1 648 | 6 732 | 6 000 | |||
| Net Assets Liabilities | -25 071 | -49 016 | -7 153 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 260 | 3 431 | 153 | -25 071 | |||
| Stocks Inventory | 12 000 | 6 000 | 21 292 | 26 667 | 6 988 | ||
| Tangible Fixed Assets | 1 800 | 3 975 | 11 347 | 16 181 | 16 949 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 3 259 | 3 430 | 2 513 | 152 | -25 072 | ||
| Shareholder Funds | 3 260 | 3 431 | 2 514 | 153 | -25 071 | ||
| Other Financial Data | |||||||
| Average Number Employees During Period | 2 | ||||||
| Creditors | 6 527 | 13 000 | 12 943 | ||||
| Creditors Due After One Year | 6 101 | 6 527 | |||||
| Creditors Due Within One Year | 26 063 | 19 129 | 34 435 | 53 976 | 52 288 | ||
| Fixed Assets | 1 800 | 3 975 | 16 949 | 10 083 | 16 279 | ||
| Net Current Assets Liabilities | 1 460 | -544 | -8 833 | -9 927 | -35 493 | -46 099 | -10 489 |
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 3 688 | 15 495 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | 6 688 | 29 105 | 35 811 | |||
| Tangible Fixed Assets Depreciation | 1 200 | 2 713 | 12 925 | 18 862 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 513 | 8 134 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 197 | ||||||
| Tangible Fixed Assets Disposals | 8 789 | ||||||
| Total Assets Less Current Liabilities | 3 260 | 3 431 | 2 514 | 6 254 | -18 544 | -36 016 | 5 790 |
Role: Director
Appointed: 10 March 2010
Latest update: 1 February 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 24 March 2020 |
| Confirmation statement last made up date | 10 March 2019 |
| Annual Accounts 19 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 19 August 2013 |
| Annual Accounts 29 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 29 October 2014 |
| Annual Accounts 24 August 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 24 August 2015 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
(2 pages)
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