Bela Construction started in year 2013 as Private Limited Company with registration number 08639976. The Bela Construction company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 6 Wordsworth Parade. Postal code: N8 0SJ.
The company has 2 directors, namely Andi G., Shkelqim B.. Of them, Shkelqim B. has been with the company the longest, being appointed on 6 August 2013 and Andi G. has been with the company for the least time - from 1 May 2018. As of 25 April 2024, there was 1 ex director - Xhemal B.. There were no ex secretaries.
Office Address | 6 Wordsworth Parade |
Office Address2 | Green Lanes |
Town | London |
Post code | N8 0SJ |
Country of origin | United Kingdom |
Registration Number | 08639976 |
Date of Incorporation | Tue, 6th Aug 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Xhemal B. The abovementioned PSC and has 75,01-100% shares.
Xhemal B.
Notified on | 6 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 64 258 | 88 192 | 305 435 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 303 673 | 142 662 | |||||||
Current Assets | 28 197 | 122 265 | 383 747 | 378 147 | 398 254 | 188 875 | 201 353 | 179 372 | 127 208 |
Debtors | 19 853 | 99 496 | 80 074 | 235 485 | 398 254 | ||||
Net Assets Liabilities | 305 435 | 374 946 | 389 757 | 218 875 | 232 561 | 202 778 | 127 208 | ||
Other Debtors | 80 074 | 235 485 | 398 254 | ||||||
Property Plant Equipment | 25 775 | 20 000 | 5 225 | ||||||
Cash Bank In Hand | 8 344 | 22 769 | 303 673 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 34 258 | 88 192 | 305 435 | ||||||
Tangible Fixed Assets | 17 700 | 17 050 | 25 775 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 34 257 | 88 191 | 305 434 | ||||||
Shareholder Funds | 64 258 | 88 192 | 305 435 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 6 782 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 100 | 53 875 | |||||||
Average Number Employees During Period | 2 | 3 | 2 | 1 | |||||
Corporation Tax Payable | 72 130 | 23 201 | 6 940 | ||||||
Creditors | 104 087 | 23 201 | 6 940 | ||||||
Dividends Paid On Shares | 80 000 | 20 000 | |||||||
Fixed Assets | 17 700 | 17 050 | 25 775 | 20 000 | 5 225 | 30 000 | 31 208 | 23 406 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 14 775 | 14 775 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 775 | 14 775 | |||||||
Net Current Assets Liabilities | 16 558 | 71 142 | 279 660 | 354 946 | 391 314 | 188 875 | 201 353 | 179 372 | 127 208 |
Other Creditors | 31 957 | ||||||||
Property Plant Equipment Gross Cost | 59 100 | 59 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | ||||||||
Total Assets Less Current Liabilities | 64 258 | 88 192 | 305 435 | 374 946 | 389 757 | 218 875 | 232 561 | 202 778 | 127 208 |
Creditors Due Within One Year | 11 639 | 51 123 | 104 087 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 23 600 | 7 000 | 19 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 23 600 | 30 600 | 50 100 | ||||||
Tangible Fixed Assets Depreciation | 5 900 | 13 550 | 24 325 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 900 | 7 650 | 10 775 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 6th August 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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