Founded in 2015, Bel London, classified under reg no. 09890667 is an active company. Currently registered at 5 Daleside Road SW16 6SN, London the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Katarzyna M., Rafal M.. Of them, Katarzyna M., Rafal M. have been with the company the longest, being appointed on 26 November 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Daleside Road |
Town | London |
Post code | SW16 6SN |
Country of origin | United Kingdom |
Registration Number | 09890667 |
Date of Incorporation | Thu, 26th Nov 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Rafal M. This PSC and has 25-50% shares.
Rafal M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 80 292 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 493 310 | 600 506 | 476 644 | ||||
Current Assets | 179 234 | 504 453 | 600 506 | 476 644 | 493 820 | 105 866 | 96 189 |
Debtors | 11 143 | ||||||
Net Assets Liabilities | 80 292 | 400 885 | 668 973 | 667 898 | 648 721 | 615 945 | 630 291 |
Other Debtors | 11 143 | ||||||
Property Plant Equipment | 6 724 | 5 514 | 4 521 | ||||
Cash Bank In Hand | 179 234 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 80 292 | ||||||
Tangible Fixed Assets | 8 200 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 80 192 | ||||||
Shareholder Funds | 80 292 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||
Accrued Liabilities | 1 033 | 300 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 276 | 4 486 | 5 479 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 209 118 | 41 174 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 107 142 | 110 292 | 146 165 | 63 559 | -899 | 69 658 | 3 364 |
Dividend Declared Payable | 38 000 | ||||||
Fixed Assets | 8 200 | 6 724 | 214 632 | 254 813 | 254 002 | 579 737 | 579 188 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 210 | 993 | |||||
Investment Property | 209 118 | 250 292 | |||||
Investment Property Fair Value Model | 209 118 | ||||||
Net Current Assets Liabilities | 72 092 | 394 161 | 454 341 | 413 085 | 494 719 | 105 866 | 92 825 |
Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | ||||
Taxation Social Security Payable | 92 415 | 106 155 | 19 608 | ||||
Total Assets Less Current Liabilities | 80 292 | 400 885 | 668 198 | 748 721 | 685 603 | 672 013 | |
Trade Creditors Trade Payables | 17 877 | 38 977 | 5 651 | ||||
Creditors Due Within One Year | 107 142 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
Tangible Fixed Assets Depreciation | 1 800 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/25 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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