Belchim Management Uk Limited was officially closed on 2023-04-18.
Belchim Management Uk was a private limited company that was located at The Shrubbery, 14 Church Street, Whitchurch, Hampshire, RG28 7AB. Its total net worth was estimated to be roughly 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (formed on 2007-05-16) was run by 1 director and 1 secretary.
Director Sofie P. who was appointed on 03 July 2019.
Among the secretaries, we can name:
Sofie P. appointed on 16 May 2007.
The company was officially classified as "other letting and operating of own or leased real estate" (68209).
The most recent confirmation statement was sent on 2022-05-16 and last time the accounts were sent was on 31 December 2021.
2016-05-16 is the date of the last annual return.
| Office Address | The Shrubbery, 14 Church Street |
| Office Address2 | Whitchurch |
| Town | Hampshire |
| Post code | RG28 7AB |
| Country of origin | United Kingdom |
| Registration Number | 06249810 |
| Date of Incorporation | Wed, 16th May 2007 |
| Date of Dissolution | Tue, 18th Apr 2023 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 30th May 2023 |
| Last confirmation statement dated | Mon, 16th May 2022 |
Position: Director
Appointed: 03 July 2019
Position: Secretary
Appointed: 16 May 2007
Sarah P.
| Notified on | 3 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sofie P.
| Notified on | 3 July 2019 |
| Nature of control: |
significiant influence or control |
Johan D.
| Notified on | 1 May 2018 |
| Ceased on | 3 July 2019 |
| Nature of control: |
significiant influence or control |
Dirk P.
| Notified on | 16 May 2017 |
| Ceased on | 22 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 105 | 38 349 | 52 324 | 68 238 | 30 670 | 413 225 |
| Current Assets | 32 653 | 45 519 | 59 494 | 81 688 | 46 020 | 413 759 |
| Debtors | 7 548 | 7 170 | 7 170 | 13 450 | 15 350 | 534 |
| Net Assets Liabilities | 258 529 | 299 004 | 341 307 | 314 533 | 338 791 | 335 344 |
| Other | ||||||
| Bank Borrowings | 159 644 | 131 468 | 103 292 | 75 116 | 46 940 | |
| Bank Borrowings Overdrafts | 18 764 | 28 176 | 28 176 | 28 176 | 28 176 | |
| Corporation Tax Payable | 9 864 | 9 737 | 9 923 | 7 590 | 5 888 | |
| Corporation Tax Recoverable | 7 548 | 7 170 | 7 170 | 11 920 | 13 820 | |
| Creditors | 131 468 | 103 292 | 75 116 | 46 940 | 18 764 | 78 415 |
| Investment Property | 400 000 | 400 000 | 400 000 | 375 000 | 365 000 | |
| Investment Property Fair Value Model | 400 000 | 400 000 | 400 000 | 375 000 | 365 000 | |
| Net Current Assets Liabilities | -10 003 | 2 296 | 16 423 | -13 527 | -7 445 | 335 344 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 1 958 | 2 520 | 2 148 | 2 413 | 2 796 | 14 979 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 40 475 | 42 303 | -26 774 | 24 258 | -3 447 | |
| Total Assets Less Current Liabilities | 389 997 | 402 296 | 416 423 | 361 473 | 357 555 | 335 344 |
| Accrued Liabilities | 61 709 | 12 084 | 20 000 | |||
| Amounts Owed To Group Undertakings | 37 548 | |||||
| Disposals Investment Property Fair Value Model | 365 000 | |||||
| Recoverable Value-added Tax | 534 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, April 2023 |
gazette | Free Download (1 page) |
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