Belmak Management Consultancy Limited is a private limited company located at 6 Drove Hill, Cumbernauld, Glasgow G68 9DL. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-20, this 6-year-old company is run by 1 director.
Director Robert G., appointed on 20 March 2018.
The company is officially categorised as "extraction of crude petroleum" (Standard Industrial Classification: 6100).
The latest confirmation statement was sent on 2023-03-23 and the due date for the subsequent filing is 2024-04-06. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 6 Drove Hill |
Office Address2 | Cumbernauld |
Town | Glasgow |
Post code | G68 9DL |
Country of origin | United Kingdom |
Registration Number | SC591963 |
Date of Incorporation | Tue, 20th Mar 2018 |
Industry | Extraction of crude petroleum |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Robert G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert G.
Notified on | 20 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 735 | 24 157 | 42 494 | 36 990 | 46 457 |
Current Assets | 22 337 | 44 169 | 60 302 | 42 515 | 51 132 |
Debtors | 10 602 | 20 012 | 17 808 | 5 525 | 4 675 |
Property Plant Equipment | 440 | 363 | 1 775 | 1 432 | 1 089 |
Other | |||||
Accrued Liabilities | 4 014 | 1 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 78 | 155 | 498 | 841 | 1 184 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 3 285 | 11 034 | 10 614 | 4 354 | 8 290 |
Creditors | 16 833 | 18 605 | 16 883 | 8 749 | 12 230 |
Dividends Paid | 8 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 77 | 343 | 343 | 343 |
Net Current Assets Liabilities | 5 504 | 25 564 | 43 419 | 33 766 | 38 902 |
Number Shares Issued Fully Paid | 1 | ||||
Other Taxation Social Security Payable | 884 | 880 | 802 | ||
Par Value Share | 1 | ||||
Profit Loss | 14 443 | ||||
Property Plant Equipment Gross Cost | 518 | 518 | 2 273 | 2 273 | |
Total Additions Including From Business Combinations Property Plant Equipment | 518 | 1 755 | |||
Total Assets Less Current Liabilities | 5 944 | 25 927 | 45 194 | 35 198 | 39 991 |
Trade Creditors Trade Payables | 1 845 | 53 | 12 | 13 | 13 |
Trade Debtors Trade Receivables | 10 602 | 10 977 | 8 670 | ||
Prepayments Accrued Income | 9 035 | 9 138 | 5 525 | 4 675 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-23 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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