Belmana Ltd LONDON


Belmana started in year 2012 as Private Limited Company with registration number 08331277. The Belmana company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 39-41 North Road. Postal code: N7 9DP.

The firm has one director. Prabhat V., appointed on 14 December 2012. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - David C.. There were no ex secretaries.

Belmana Ltd Address / Contact

Office Address 39-41 North Road
Town London
Post code N7 9DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08331277
Date of Incorporation Fri, 14th Dec 2012
Industry Management consultancy activities other than financial management
End of financial Year 30th September
Company age 12 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Prabhat V.

Position: Director

Appointed: 14 December 2012

David C.

Position: Director

Appointed: 14 December 2012

Resigned: 01 February 2016

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Prabhat V. The abovementioned PSC and has 75,01-100% shares.

Prabhat V.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth33 333          
Balance Sheet
Cash Bank On Hand   32 1968 9144430 165 17 91632 837122 982
Current Assets45 06478 28396 50764 68085 416105 13168 51578 85893 190222 718220 016
Debtors18 52624 60871 3275 03950 07254 98738 35078 85875 274189 88197 034
Net Assets Liabilities   51 07141 40853 28760 29281 704101 431202 464202 041
Other Debtors   5 0404 8894 10635 47062 30654 424170 94564 590
Property Plant Equipment   2 8152 1111 6891 35131 11424 89220 81416 651
Total Inventories   27 44526 43050 100     
Cash Bank In Hand14 07850 37021 87532 196       
Net Assets Liabilities Including Pension Asset Liability33 33349 64819 58151 071       
Tangible Fixed Assets1 9002 9763 7532 815       
Stocks Inventory12 4603 3053 30527 445       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000       
Profit Loss Account Reserve32 33348 64818 58150 071       
Shareholder Funds33 333          
Other
Accumulated Depreciation Impairment Property Plant Equipment   3 6804 3844 8065 14412 92319 14524 34828 511
Additions Other Than Through Business Combinations Property Plant Equipment       37 542 1 125 
Average Number Employees During Period   55555553
Bank Overdrafts     2 425 1 937   
Creditors   16 42446 11953 5339 57428 26816 65141 06834 626
Increase From Depreciation Charge For Year Property Plant Equipment    7044223387 7796 2225 2034 163
Net Current Assets Liabilities31 43346 67215 82848 25639 29751 59858 94150 59076 539181 650185 390
Other Creditors    35 85829 707 10 9491 0601 0591 087
Property Plant Equipment Gross Cost   6 4956 4956 4956 49544 03744 03745 16245 162
Taxation Social Security Payable   11 8479 15417 0147 8287 12614 76839 09132 240
Trade Creditors Trade Payables   4 5771 1074 3871 7468 2568239181 299
Trade Debtors Trade Receivables   -145 18350 8812 88016 55220 85018 93632 444
Capital Employed33 33349 64819 58151 071       
Creditors Due Within One Year13 63131 61180 67916 424       
Number Shares Allotted 1 0001 0001 000       
Number Shares Allotted Increase Decrease During Period 1 000         
Par Value Share 111       
Fixed Assets1 900          
Tangible Fixed Assets Additions2 3992 0682 028        
Tangible Fixed Assets Cost Or Valuation2 3994 4676 4956 495       
Tangible Fixed Assets Depreciation4991 4912 7423 680       
Tangible Fixed Assets Depreciation Charged In Period4999921 251938       
Total Assets Less Current Liabilities33 333          
Share Capital Allotted Called Up Paid1 0001 0001 0001 000       
Value Shares Allotted Increase Decrease During Period 1 000         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/12/14
filed on: 14th, December 2023
Free Download (3 pages)

Company search

Advertisements