Founded in 2015, Belico, classified under reg no. 09868971 is a active - proposal to strike off company. Currently registered at 109 Canbury Park Road KT2 6LH, Kingston Upon Thames the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
| Office Address | 109 Canbury Park Road |
| Town | Kingston Upon Thames |
| Post code | KT2 6LH |
| Country of origin | United Kingdom |
| Registration Number | 09868971 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 12 November 2015
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Francisco B. This PSC and has 75,01-100% shares.
Francisco B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 465 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 734 | 7 741 | |||||
| Current Assets | 18 770 | 18 906 | 7 302 | 12 474 | 24 595 | 12 130 | 12 130 |
| Debtors | 4 000 | 10 861 | 4 389 | ||||
| Net Assets Liabilities | 2 465 | 13 846 | 5 012 | 7 477 | 1 | -3 556 | -3 565 |
| Other Debtors | 10 861 | 4 389 | |||||
| Cash Bank In Hand | 14 770 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 464 | ||||||
| Shareholder Funds | 2 465 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 214 | 3 214 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
| Bank Borrowings | 20 000 | 20 000 | |||||
| Creditors | 16 305 | 7 370 | 3 696 | 5 500 | 4 594 | -4 314 | -4 305 |
| Fixed Assets | 2 310 | 1 406 | 503 | ||||
| Loans From Directors | 18 | -13 506 | |||||
| Net Current Assets Liabilities | 2 465 | 11 536 | 3 606 | 6 974 | 20 001 | 16 444 | 16 435 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 0 | 0 | |||||
| Property Plant Equipment Gross Cost | 3 214 | 3 214 | |||||
| Taxation Social Security Payable | 4 576 | 9 192 | |||||
| Total Assets Less Current Liabilities | 2 465 | 13 846 | 5 012 | 7 477 | 20 001 | 16 444 | 16 435 |
| Creditors Due Within One Year | 16 305 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-11 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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