BizStats
You are here: bizstats.co.uk > a-z index > B list > BE list > BEL list > BELM list

Belmatt Limited LONDON

Founded in 2013, Belmatt, classified under reg no. 08377759 is an active company. Currently registered at Suite 570 405 Kings Road SW10 0BB, London the company has been in the business for 11 years. Its financial year was closed on March 30 and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Staffan A., Jeshni A.. Of them, Jeshni A. has been with the company the longest, being appointed on 28 January 2013 and Staffan A. has been with the company for the least time - from 26 November 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Belmatt Limited Address / Contact

Office Address Suite 570 405 Kings Road
Office Address2 Chelsea
Town London
Post code SW10 0BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08377759
Date of Incorporation Mon, 28th Jan 2013
Industry General medical practice activities
End of financial Year 30th March
Company age 11 years old
Account next due date Sat, 30th Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated Thu, 8th Dec 2022

Company staff

Staffan A.

Position: Director

Appointed: 26 November 2020

Jeshni A.

Position: Director

Appointed: 28 January 2013

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Jeshni A. This PSC and has 75,01-100% shares.

Jeshni A.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand  47 539052 59313 1804 4551
Current Assets1 2816 74912 7695 70062 83858 77834 53836 93328 37328 053
Debtors8006 28612 7225 70062 78557 87331 94523 75323 91828 052
Net Assets Liabilities  242159319162-6 412-27 067-24 347
Other Debtors  12 7225 70062 78555 95329 16810 8639 79810 193
Property Plant Equipment  2 3231 6079727321 4762 1781 1732 210
Cash Bank In Hand48146347       
Net Assets Liabilities Including Pension Asset Liability2222024       
Tangible Fixed Assets 1702 323       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve2211923       
Other
Accumulated Depreciation Impairment Property Plant Equipment  8011 5172 1522 6993 8484 8535 8586 010
Additions Other Than Through Business Combinations Property Plant Equipment     3071 8931 707 1 994
Average Number Employees During Period    111222
Bank Borrowings  6 852 40 64730 69819 93528 58917 25814 942
Bank Overdrafts  3 5122 99411 05312 76610 76312 33511 8784 545
Creditors  7 7516 78722 87628 64715 62216 50839 12022 757
Increase From Depreciation Charge For Year Property Plant Equipment   7166355471 1491 0051 005957
Net Current Assets Liabilities222-1505 018-1 08739 96230 13118 91620 425-10 7475 296
Other Creditors  8606404153804913 52624 70818 142
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         805
Other Disposals Property Plant Equipment         805
Property Plant Equipment Gross Cost  3 1243 1243 1243 4315 3247 0317 0318 220
Provisions For Liabilities Balance Sheet Subtotal  465305194146295426235442
Taxation Social Security Payable  3 3793 15311 40815 4314 2985772 464 
Total Assets Less Current Liabilities 207 34152040 93430 86320 39222 603-9 5747 506
Trade Creditors Trade Payables     7070707070
Trade Debtors Trade Receivables     1 9202 77712 89014 12017 859
Amount Specific Advance Or Credit Directors 5 36612 7225 70028 59831 7507 3511 731  
Amount Specific Advance Or Credit Made In Period Directors   5 97830 20617 36041 57415 582  
Amount Specific Advance Or Credit Repaid In Period Directors   13 0007 30814 20858 62221 2021 731 
Advances Credits Directors 5 36612 722       
Advances Credits Made In Period Directors  29 254       
Advances Credits Repaid In Period Directors  21 898       
Capital Employed2222024       
Creditors Due After One Year  6 852       
Creditors Due Within One Year1 0596 8997 751       
Number Shares Allotted 11       
Par Value Share 11       
Provisions For Liabilities Charges  465       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 2552 869       
Tangible Fixed Assets Cost Or Valuation 2553 124       
Tangible Fixed Assets Depreciation 85801       
Tangible Fixed Assets Depreciation Charged In Period 85716       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 13th, December 2023 		Free Download (6 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.