Belfry It Solutions started in year 2013 as Private Limited Company with registration number 08706858. The Belfry It Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Dartford at Office 1. Postal code: DA2 6HH.
The company has one director. Gnana A., appointed on 18 June 2015. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Aradhana M.. There were no ex secretaries.
| Office Address | Office 1 |
| Office Address2 | 599 - 613 Princes Road |
| Town | Dartford |
| Post code | DA2 6HH |
| Country of origin | United Kingdom |
| Registration Number | 08706858 |
| Date of Incorporation | Thu, 26th Sep 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th September |
| Company age | 11 years old |
| Account next due date | Fri, 28th Jun 2024 (69 days left) |
| Account last made up date | Wed, 28th Sep 2022 |
| Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
| Last confirmation statement dated | Mon, 26th Sep 2022 |
Position: Director
Appointed: 18 June 2015
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Aradhana M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Gnana A. This PSC owns 25-50% shares and has 25-50% voting rights.
Aradhana M.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Gnana A.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-28 | 2020-09-28 | 2021-09-28 | 2022-09-28 |
| Net Worth | 126 | 34 205 | 3 332 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 632 | 5 768 | 4 549 | ||||||
| Current Assets | 24 943 | 12 627 | 24 316 | 5 795 | 7 220 | 1 831 | 26 685 | 1 607 | 124 |
| Debtors | 10 716 | 11 684 | 27 | ||||||
| Net Assets Liabilities | 3 332 | 2 384 | 16 602 | 19 433 | 19 943 | 23 685 | 27 568 | ||
| Property Plant Equipment | 222 | 760 | 646 | ||||||
| Cash Bank In Hand | 1 911 | 12 632 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 126 | -34 205 | 3 332 | ||||||
| Tangible Fixed Assets | 270 | 222 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 34 305 | 3 432 | |||||||
| Shareholder Funds | 126 | 34 205 | 3 332 | ||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 247 | 247 | 361 | ||||||
| Creditors | 27 870 | 9 132 | 24 468 | 24 468 | 22 046 | 22 196 | 22 611 | ||
| Fixed Assets | 270 | 222 | 760 | 646 | 532 | 418 | 21 904 | 19 390 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 114 | ||||||||
| Net Current Assets Liabilities | 126 | -34 475 | 3 554 | 3 337 | 17 248 | 19 965 | 4 639 | 20 589 | 22 487 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Property Plant Equipment Gross Cost | 1 007 | 1 007 | 1 007 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 193 | 2 672 | |||||||
| Total Assets Less Current Liabilities | 126 | 34 205 | 3 332 | 2 577 | 16 602 | 19 433 | 5 057 | 1 315 | 3 097 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 532 | 418 | |||||||
| Creditors Due Within One Year | 24 817 | 47 102 | 27 870 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 318 | 318 | |||||||
| Tangible Fixed Assets Depreciation | 48 | 96 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 48 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, December 2023 |
gazette | Free Download (1 page) |
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