Belvarde Limited in St Albans, AL1 2QD

Description

Data updated on: 01-11-2023

Based in 28 Tithe Barn Close, St Albans AL1 2QD Belvarde Limited is a Private Limited Company registered under the 04700459 Companies House Reg No. It's been established 21 years ago. This business's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. Belvarde Ltd filed its latest accounts for the financial period up to 2022-08-31. The business latest annual confirmation statement was released on 2023-05-10.

The business owes its achievements and unending growth to a group of two directors, specifically Fiona S. and Philip S., who have been guiding it since Mon, 14th Mar 2016.

Philip S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-30	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-30	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	451 159		374 469	280 312	298 523	302 000	345 517	305 833	423 677	434 886	434 882	549 899	691 476	666 231
Net Assets Liabilities						265 453	307 778	276 803	373 113	398 050	398 050	496 871	667 574	656 961
Cash Bank In Hand	352 545		296 643	242 713	260 684	295 756
Debtors	98 614		77 826	37 599	37 839	6 244
Net Assets Liabilities Including Pension Asset Liability	349 290		316 098	246 571	257 303	265 453
Tangible Fixed Assets	5 507	5 507	4 973	13 791	10 343	9 773

Capital & Reserves
Called Up Share Capital	160		170	170	170	170
Profit Loss Account Reserve	349 130		315 928	246 401	257 133	265 283

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 300	2 420	2 550	2 680	2 750	2 750	2 890	3 000	3 150
Average Number Employees During Period									2	2	2	2	2	2
Creditors						44 020	44 316	33 645	52 007	34 086	34 082	50 561	49 273	27 399
Fixed Assets						9 773	7 330	5 498	4 123				28 371	21 279
Net Current Assets Liabilities	343 783		311 125	232 780	246 960	255 680	302 868	273 855	371 670	400 800	400 800	499 761	642 203	638 832
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 667	1 667
Total Assets Less Current Liabilities						267 753	310 198	279 353	375 793	400 800	400 800	499 761	670 574	660 111
Capital Employed	349 290		316 098	246 571	257 303	265 453
Creditors Due Within One Year	107 376		63 344	47 532	51 563	46 320
Number Shares Allotted			170	170	170	170
Number Shares Allotted Increase Decrease During Period			10
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	160		170	170	170	170
Tangible Fixed Assets Additions				13 789		2 689
Tangible Fixed Assets Cost Or Valuation		15 546	15 546	29 335	29 335	32 024
Tangible Fixed Assets Depreciation		10 039	10 573	15 544	18 992	22 251
Tangible Fixed Assets Depreciation Charged In Period			534	4 971	3 448	3 259
Value Shares Allotted Increase Decrease During Period			10

Company staff

Fiona S.

Role: Director

Appointed: 14 March 2016

Latest update: 23 April 2024

Role: Corporate Nominee Director

Appointed: 18 March 2003

Resigned: 01 April 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 23 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 18 March 2003

Resigned: 01 April 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 23 April 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	5 November 2013
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	8 January 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2014

Belvarde Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona S.

Philip S.

George M.

George M.

Gerard B.

Timothy H.

Brighton Director Ltd

Brighton Secretary Ltd

People with significant control

Philip S.

Accounts Documents

Company filings

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