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Bellum Active Ltd SIDCUP

Bellum Active started in year 2015 as Private Limited Company with registration number 09478816. The Bellum Active company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sidcup at Onega House. Postal code: DA14 6NE.

The firm has one director. Jodi K., appointed on 9 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Bellum Active Ltd Address / Contact

Office Address Onega House
Office Address2 112 Main Road
Town Sidcup
Post code DA14 6NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09478816
Date of Incorporation Mon, 9th Mar 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Jodi K.

Position: Director

Appointed: 09 March 2015

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Jodi K. This PSC and has 75,01-100% shares.

Jodi K.

Notified on 9 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-39 553       
Balance Sheet
Cash Bank On Hand8 19225 4734 6654673 7231 7301 19228
Current Assets38 49970 45464 32953 12435 94533 95233 41332 249
Debtors 1 7157 946939    
Net Assets Liabilities-39 553-107 819-244 688-308 352-365 803-368 436-370 763-370 670
Other Debtors 1 7157 946939    
Property Plant Equipment1 4249501 042378189189  
Total Inventories30 30743 26651 71851 71832 22232 22232 22132 221
Cash Bank In Hand8 192       
Net Assets Liabilities Including Pension Asset Liability-39 553       
Stocks Inventory30 307       
Tangible Fixed Assets1 424       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-39 554       
Shareholder Funds-39 553       
Other
Total Fixed Assets Additions1 900       
Total Fixed Assets Cost Or Valuation1 900       
Total Fixed Assets Depreciation476       
Total Fixed Assets Depreciation Charge In Period476       
Accumulated Amortisation Impairment Intangible Assets  1903805707609501 140
Accumulated Depreciation Impairment Property Plant Equipment4769501 6152 2792 4682 4682 6572 657
Additions Other Than Through Business Combinations Intangible Assets  1 900     
Additions Other Than Through Business Combinations Property Plant Equipment  757     
Creditors79 476179 223311 769363 374403 267403 528405 126403 679
Depreciation Rate Used For Property Plant Equipment 25252525252525
Fixed Assets1 4249502 7521 8981 5191 519  
Increase From Amortisation Charge For Year Intangible Assets  190190190 190190
Increase From Depreciation Charge For Year Property Plant Equipment 474665664189   
Intangible Assets  1 7101 5201 3301 140950760
Intangible Assets Gross Cost  1 9001 9001 9001 9001 9001 900
Net Current Assets Liabilities-40 977-108 769-247 440-310 250-367 322-399 543-371 713-371 430
Other Creditors 176 416285 745359 811400 390400 935404 886403 679
Other Taxation Social Security Payable    1 9021 902  
Property Plant Equipment Gross Cost 1 9002 6572 6572 6572 6572 6572 657
Total Assets Less Current Liabilities-39 553-107 819-244 688-308 352-365 803-368 436-370 763-370 670
Trade Creditors Trade Payables 2 80726 0243 563975974240 
Useful Life Intangible Assets Years    10   
Creditors Due Within One Year Total Current Liabilities79 476       
Tangible Fixed Assets Additions1 900       
Tangible Fixed Assets Cost Or Valuation1 900       
Tangible Fixed Assets Depreciation476       
Tangible Fixed Assets Depreciation Charge For Period476       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 6th, December 2023 		Free Download (10 pages)

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