Belcad Ltd in Manchester, M1 2JQ

Description

Data updated on: 06-07-2022

Registered as 08581039 11 years ago, Belcad Ltd had been a private limited company until 10th May 2022 - the time it was dissolved. The business latest mailing address was 83 Ducie Street, Manchester. The company was known as Rgm Cad Design up till 24th June 2015 at which point the business name was changed.

As for this particular business, all of director's obligations up till now have been performed by Jayne M. and Richard M.. Out of these two managers, Richard M. had been with the business for the longest time, having become a member of directors' team on 24th June 2013.

Jayne M. was the individual who controlled this firm, had substantial control or influence over the company.

Previous company's names
Belcad Ltd 2015-06-24
Rgm Cad Design Limited 2013-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 688	10 782

Balance Sheet
Cash Bank On Hand			1 391	2 361	5 344
Current Assets	9 536	15 689	11 910	11 331	14 158	8 359	5 896	1 972
Debtors	3 602	6 252	10 519	8 970	8 814
Net Assets Liabilities			7 531	6 179	8 388	2 933	2 370	2 277
Other Debtors			2 505	1 590	1 590
Property Plant Equipment			2 146	1 774	2 041
Cash Bank In Hand	5 934	9 437	1 391
Net Assets Liabilities Including Pension Asset Liability	1 688	10 781	7 531
Tangible Fixed Assets		1 840	2 146

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 686	10 779	7 529
Shareholder Funds	1 688	10 782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			904	1 221	1 731
Additions Other Than Through Business Combinations Property Plant Equipment				295	777
Creditors			6 525	6 926	7 811	5 707	3 924	13
Increase From Depreciation Charge For Year Property Plant Equipment				443	510
Net Current Assets Liabilities	1 688	8 942	5 385	4 405	6 347	2 652	1 972	1 959
Other Creditors			676	350	469
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				126
Other Disposals Property Plant Equipment				350
Property Plant Equipment Gross Cost			3 050	2 995	3 772
Taxation Social Security Payable			5 849	6 576	7 342
Trade Debtors Trade Receivables			8 014	7 380	7 224
Average Number Employees During Period					3	2	2	2
Fixed Assets		1 840			2 041	497	398	318
Total Assets Less Current Liabilities	1 688	10 782			8 388	2 933	2 370	2 277
Accruals Deferred Income Within One Year	25
Capital Employed		10 781	7 531
Creditors Due Within One Year	7 848	6 748	6 525
Number Shares Allotted	2		2
Other Creditors Due Within One Year	364
Other Operating Charges Format2		8 584
Par Value Share	1		1
Profit Loss For Period		20 471
Share Capital Allotted Called Up Paid	2	2	2
Staff Costs		14 911
Tangible Fixed Assets Additions			1 210
Tangible Fixed Assets Cost Or Valuation		1 840	3 050
Tangible Fixed Assets Depreciation			904
Tangible Fixed Assets Depreciation Charged In Period			904
Taxation Social Security Due Within One Year	7 459
Tax On Profit Or Loss On Ordinary Activities		4 658
Turnover Gross Operating Revenue		48 624

Company staff

Jayne M.

Role: Director

Appointed: 23 June 2015

Latest update: 10 January 2024

Richard M.

Role: Director

Appointed: 24 June 2013

Latest update: 10 January 2024

People with significant control

Jayne M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	08 July 2022
Confirmation statement last made up date	24 June 2021

Annual Accounts 03 February 2015
Start Date For Period Covered By Report	2013-06-24
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	03 February 2015
Annual Accounts 01 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts 14 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017

Belcad Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne M.

Richard M.

People with significant control

Jayne M.

Accounts Documents

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