Belinda Clark started in year 2015 as Private Limited Company with registration number 09438845. The Belinda Clark company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at 90 Obelisk Road. Postal code: SO19 9DE.
The firm has 2 directors, namely George C., Belinda C.. Of them, Belinda C. has been with the company the longest, being appointed on 13 February 2015 and George C. has been with the company for the least time - from 1 October 2018. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 90 Obelisk Road |
| Town | Southampton |
| Post code | SO19 9DE |
| Country of origin | United Kingdom |
| Registration Number | 09438845 |
| Date of Incorporation | Fri, 13th Feb 2015 |
| Industry | Manufacture of sugar confectionery |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 13 February 2015
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Belinda C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Belinda C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 290 | 12 593 | 60 322 | 34 136 | 116 853 | 67 587 | 45 883 |
| Current Assets | 38 061 | 24 027 | 72 662 | 53 511 | 124 008 | 76 576 | 50 090 |
| Debtors | 19 564 | 8 434 | 9 240 | 16 275 | 7 155 | 8 989 | 4 207 |
| Net Assets Liabilities | 8 216 | 1 846 | 30 695 | 34 116 | 46 193 | 29 019 | 14 906 |
| Other Debtors | 1 644 | 45 | 2 279 | 3 397 | 2 276 | 2 352 | |
| Property Plant Equipment | 2 457 | 5 920 | 4 117 | 2 954 | 1 529 | 662 | 466 |
| Total Inventories | 207 | 3 000 | 3 100 | 3 100 | |||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accrued Liabilities | 112 | 112 | 112 | 112 | 112 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 680 | 5 023 | 7 118 | 9 032 | 6 723 | 6 663 | 7 358 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 806 | 484 | 751 | 1 515 | 499 | ||
| Bank Borrowings | 42 500 | 32 890 | 23 205 | ||||
| Bank Borrowings Overdrafts | 7 500 | 10 000 | 10 000 | ||||
| Creditors | 40 302 | 35 101 | 52 084 | 27 349 | 40 844 | 18 329 | 14 445 |
| Finished Goods Goods For Resale | 3 000 | 3 100 | 3 100 | ||||
| Fixed Assets | 10 457 | 12 920 | 10 117 | 7 954 | 5 529 | 3 662 | 2 466 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 343 | 2 276 | 1 914 | 1 963 | 867 | 695 | |
| Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 18 699 | 34 328 | 1 319 | 978 | 705 | 2 847 | |
| Net Current Assets Liabilities | -2 241 | -11 074 | 20 578 | 26 162 | 83 164 | 58 247 | 35 645 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 29 663 | 18 699 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 181 | 4 272 | 927 | ||||
| Other Disposals Property Plant Equipment | 192 | 5 249 | 927 | ||||
| Other Inventories | 207 | 3 000 | |||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 23 | ||||||
| Property Plant Equipment Gross Cost | 5 137 | 10 943 | 11 235 | 11 986 | 8 252 | 7 325 | 7 824 |
| Recoverable Value-added Tax | 922 | ||||||
| Research Development Expense Recognised In Profit Or Loss | 313 | 272 | |||||
| Taxation Social Security Payable | 5 564 | 4 017 | 9 560 | 11 059 | 12 254 | ||
| Total Assets Less Current Liabilities | 34 116 | 88 693 | 61 909 | 38 111 | |||
| Trade Creditors Trade Payables | 4 963 | 12 273 | 8 084 | 14 859 | 2 916 | 6 841 | 1 598 |
| Trade Debtors Trade Receivables | 17 920 | 8 389 | 9 240 | 13 996 | 3 735 | 6 713 | 933 |
| Value-added Tax Payable | 17 084 | 783 | |||||
| Amount Specific Advance Or Credit Directors | -26 562 | -18 699 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 322 | 23 258 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -14 146 | -15 396 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/13 filed on: 14th, February 2024 |
confirmation statement | Free Download (4 pages) |
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