Belivia Limited is a private limited company that can be found at 65 Busbridge Lane, Godalming GU7 1QQ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-08, this 7-year-old company is run by 2 directors.
Director David K., appointed on 08 April 2017. Director Rosamund K., appointed on 08 April 2017.
The company is categorised as "other holiday and other collective accommodation" (Standard Industrial Classification code: 55209).
The last confirmation statement was filed on 2023-03-31 and the deadline for the following filing is 2024-04-14. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 65 Busbridge Lane |
| Town | Godalming |
| Post code | GU7 1QQ |
| Country of origin | United Kingdom |
| Registration Number | 10717385 |
| Date of Incorporation | Sat, 8th Apr 2017 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 08 April 2017
Position: Director
Appointed: 08 April 2017
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is David K. The abovementioned PSC and has 25-50% shares.
David K.
| Notified on | 8 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 228 | 2 108 | 11 013 | 6 281 | 2 418 | 2 634 |
| Current Assets | 3 228 | 2 530 | 11 013 | 6 281 | 12 418 | 3 849 |
| Debtors | 422 | 10 000 | 1 215 | |||
| Net Assets Liabilities | -1 662 | 2 694 | 547 | 3 369 | 512 | 394 |
| Other Debtors | 10 000 | 1 215 | ||||
| Property Plant Equipment | 8 749 | 7 201 | 5 879 | 4 703 | 3 920 | 14 760 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 855 | 631 | 695 | 1 951 | 2 051 | 3 006 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 190 | 3 992 | 5 464 | 6 640 | 7 623 | 11 316 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 939 | 254 | 150 | 200 | 14 533 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 7 833 | 5 833 | ||||
| Bank Borrowings Overdrafts | 2 000 | 2 000 | ||||
| Creditors | 11 889 | 5 596 | 15 169 | 6 676 | 7 444 | 9 430 |
| Finance Lease Liabilities Present Value Total | 3 549 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 190 | 1 802 | 1 472 | 1 176 | 983 | 3 693 |
| Loans From Directors | 11 034 | 3 010 | 13 328 | 1 742 | ||
| Net Current Assets Liabilities | -8 661 | -3 066 | -4 156 | -395 | 4 974 | -5 581 |
| Nominal Value Allotted Share Capital | 200 | 200 | 200 | 200 | 200 | |
| Number Shares Allotted | 200 | 200 | 200 | 200 | ||
| Other Creditors | 1 955 | 1 146 | 2 981 | 3 393 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 422 | |||||
| Property Plant Equipment Gross Cost | 10 939 | 11 193 | 11 343 | 11 343 | 11 543 | 26 076 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 750 | 1 441 | 1 176 | 941 | 549 | 2 952 |
| Taxation Social Security Payable | 875 | |||||
| Total Assets Less Current Liabilities | 88 | 4 135 | 1 723 | 4 310 | 8 894 | 9 179 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
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