Founded in 2015, Belltek, classified under reg no. 09865340 is an active company. Currently registered at 61a Walton Street Walton Street KT20 7RZ, Tadworth the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Andrew R., appointed on 1 November 2017. There are currently no secretaries appointed. As of 6 May 2024, there were 3 ex directors - Julie B., Alan J. and others listed below. There were no ex secretaries.
| Office Address | 61a Walton Street Walton Street |
| Office Address2 | Walton On The Hill |
| Town | Tadworth |
| Post code | KT20 7RZ |
| Country of origin | United Kingdom |
| Registration Number | 09865340 |
| Date of Incorporation | Tue, 10th Nov 2015 |
| Industry | Other information technology service activities |
| 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, 12th Sep 2023 (2023-09-12) |
| Last confirmation statement dated | Mon, 29th Aug 2022 |
Position: Director
Appointed: 01 November 2017
The list of persons with significant control who own or control the company consists of 4 names. As we identified, there is Andrew R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Julie B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Steven B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew R.
| Notified on | 1 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julie B.
| Notified on | 1 November 2017 |
| Ceased on | 11 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven B.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan J.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 086 | 2 018 | ||||
| Current Assets | 3 578 | 7 691 | 3 435 | 11 867 | 10 713 | 7 005 |
| Debtors | 2 605 | 1 417 | ||||
| Net Assets Liabilities | 283 | 7 102 | 1 067 | 117 | -8 729 | -33 899 |
| Property Plant Equipment | 1 200 | 900 | ||||
| Other | ||||||
| Description Principal Activities | 62 090 | 62 090 | 62 090 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 3 200 | 1 450 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 355 | 8 089 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 671 | 971 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 18 982 | 15 209 | 11 954 | 16 716 | 9 182 | 37 829 |
| Fixed Assets | 15 687 | 14 620 | 9 586 | 8 706 | 506 | 2 447 |
| Increase From Amortisation Charge For Year Intangible Assets | 895 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | |||||
| Intangible Assets | 13 420 | 8 686 | ||||
| Intangible Assets Gross Cost | 16 775 | 16 775 | ||||
| Net Current Assets Liabilities | -15 404 | -7 518 | -8 519 | -4 849 | 1 531 | -30 824 |
| Other Increase Decrease In Amortisation Impairment Intangible Assets | 3 839 | |||||
| Property Plant Equipment Gross Cost | 1 871 | 1 871 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 740 | 2 566 | 1 | |||
| Total Assets Less Current Liabilities | 283 | 7 102 | 1 067 | 3 857 | 2 037 | -28 377 |
| Useful Life Property Plant Equipment Years | 4 | |||||
| Advances Credits Directors | 2 629 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, March 2024 |
gazette | Free Download (1 page) |
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