Belgica De Weerd Limited is a private limited company registered at 30 Nelson Street, Leicester LE1 7BA. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-06, this 4-year-old company is run by 1 director.
Director Dean P., appointed on 06 November 2019.
The company is officially categorised as "veterinary activities" (SIC: 75000).
The last confirmation statement was sent on 2022-11-05 and the date for the subsequent filing is 2023-11-19. Moreover, the accounts were filed on 29 November 2022 and the next filing should be sent on 29 August 2024.
Office Address | 30 Nelson Street |
Town | Leicester |
Post code | LE1 7BA |
Country of origin | United Kingdom |
Registration Number | 12300798 |
Date of Incorporation | Wed, 6th Nov 2019 |
Industry | Veterinary activities |
End of financial Year | 29th November |
Company age | 5 years old |
Account next due date | Thu, 29th Aug 2024 (132 days left) |
Account last made up date | Tue, 29th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Dean P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean P.
Notified on | 6 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-29 |
Balance Sheet | |||
Cash Bank On Hand | 114 813 | 94 651 | 45 981 |
Current Assets | 146 516 | 183 949 | 149 023 |
Debtors | 9 623 | 53 214 | 59 965 |
Net Assets Liabilities | 57 284 | 83 524 | 83 373 |
Other Debtors | 3 527 | 47 834 | 54 025 |
Property Plant Equipment | 291 | 2 005 | 11 619 |
Total Inventories | 22 080 | 36 084 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 488 | 1 732 |
Average Number Employees During Period | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 36 000 | 27 018 | 20 000 |
Corporation Tax Payable | 5 637 | ||
Creditors | 36 000 | 27 018 | 20 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 405 | 1 244 |
Net Current Assets Liabilities | 93 048 | 108 537 | 91 754 |
Other Creditors | 2 904 | 20 424 | 26 840 |
Other Taxation Social Security Payable | 5 463 | 4 816 | |
Property Plant Equipment Gross Cost | 374 | 2 493 | 13 351 |
Provisions For Liabilities Balance Sheet Subtotal | 55 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 374 | 2 119 | 10 858 |
Total Assets Less Current Liabilities | 93 339 | 110 542 | 103 373 |
Trade Creditors Trade Payables | 28 679 | 34 888 | 17 613 |
Trade Debtors Trade Receivables | 6 096 | 5 380 | 5 940 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 5th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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