Founded in 2010, Belcom Admin LLP, classified under reg no. OC357132 is an active company. Currently registered at The Chestnut CM22 6QJ, Takeley the company has been in the business for 14 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Chestnut |
| Office Address2 | Brewers End |
| Town | Takeley |
| Post code | CM22 6QJ |
| Country of origin | United Kingdom |
| Registration Number | OC357132 |
| Date of Incorporation | Thu, 12th Aug 2010 |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (82 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: LLP Designated Member
Appointed: 12 August 2010
Position: LLP Designated Member
Appointed: 12 August 2010
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Michael H. The abovementioned PSC has 75,01-100% voting rights.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 96 636 | 114 083 | 286 095 | 256 497 | 199 136 | 170 294 | 26 584 |
| Current Assets | 276 860 | 265 539 | 390 870 | 359 911 | 320 694 | 258 665 | 138 217 |
| Debtors | 135 224 | 106 456 | 59 775 | 58 414 | 76 558 | 43 371 | 66 633 |
| Other Debtors | 249 | 7 838 | 22 544 | 16 562 | |||
| Property Plant Equipment | 58 408 | 216 905 | 163 295 | 125 869 | 95 558 | 72 333 | 54 787 |
| Total Inventories | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 537 | 81 040 | 134 650 | 175 091 | 205 880 | 229 105 | 246 651 |
| Administrative Expenses | 85 999 | 122 657 | 81 098 | 69 291 | 80 290 | ||
| Cost Sales | 213 110 | 202 832 | 113 010 | 123 281 | 169 120 | ||
| Creditors | 73 232 | 38 006 | 186 843 | 198 892 | 179 161 | 230 925 | 163 982 |
| Depreciation Expense Property Plant Equipment | 13 876 | 53 610 | 30 789 | 23 225 | 17 546 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 158 373 | ||||||
| Disposals Property Plant Equipment | 196 717 | ||||||
| Gross Profit Loss | 142 940 | 111 819 | 75 829 | 81 810 | 103 857 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 876 | 53 610 | 40 441 | 30 789 | 23 225 | 17 546 | |
| Net Current Assets Liabilities | 203 628 | 227 533 | 204 027 | 161 019 | 141 533 | 27 740 | -25 765 |
| Other Creditors | 66 735 | 8 730 | 180 168 | 189 960 | 165 701 | 215 139 | 150 698 |
| Other Taxation Social Security Payable | 6 497 | 27 979 | 5 876 | 7 168 | 11 498 | 15 786 | 13 284 |
| Profit Loss | 56 941 | -10 838 | -5 269 | 12 519 | 73 567 | ||
| Property Plant Equipment Gross Cost | 283 945 | 297 945 | 297 945 | 300 960 | 301 438 | 301 438 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 210 717 | 3 015 | 478 | ||||
| Trade Creditors Trade Payables | 1 297 | 799 | 1 764 | 1 962 | |||
| Trade Debtors Trade Receivables | 134 975 | 106 456 | 59 775 | 50 576 | 54 014 | 43 371 | 50 071 |
| Turnover Revenue | 356 050 | 314 651 | 188 839 | 205 091 | 272 977 | ||
| Other Operating Income Format1 | 50 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates 2023-08-12 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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