Founded in 2016, Belmite, classified under reg no. 10108772 is an active company. Currently registered at 46 Gordon Street NP19 0EF, Newport the company has been in the business for nine years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Mehn G., appointed on 7 April 2016. There are currently no secretaries appointed. As of 16 February 2025, our data shows no information about any ex officers on these positions.
| Office Address | 46 Gordon Street |
| Town | Newport |
| Post code | NP19 0EF |
| Country of origin | United Kingdom |
| Registration Number | 10108772 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (413 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2016
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Mehn G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mehn G.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 571 | 1 501 | 1 233 | 1 629 | ||||
| Current Assets | 12 026 | 17 116 | 19 559 | 23 211 | 31 105 | |||
| Debtors | 10 455 | 15 615 | 18 326 | 21 582 | 31 105 | 30 894 | 30 053 | |
| Net Assets Liabilities | 3 992 | 1 690 | 1 214 | 1 | 1 | |||
| Other Debtors | 1 876 | |||||||
| Property Plant Equipment | 422 | 211 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 771 | 8 742 | 10 873 | 17 220 | 23 323 | 23 201 | 22 595 | |
| Amount Specific Advance Or Credit Made In Period Directors | 15 232 | 16 579 | 12 598 | 7 129 | 10 445 | 756 | 1 870 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 461 | 13 608 | 10 467 | 782 | 4 342 | 878 | 2 476 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 211 | 422 | 633 | 633 | 633 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 7 117 | |||||||
| Creditors | 11 949 | 17 482 | 19 713 | 19 219 | 9 475 | 7 739 | 8 456 | |
| Dividends Paid | 20 739 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 211 | 211 | |||||
| Net Current Assets Liabilities | 77 | -366 | -154 | 3 992 | 11 165 | 8 953 | 9 504 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Issued Specific Share Issue | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 20 815 | |||||||
| Property Plant Equipment Gross Cost | 633 | 633 | 633 | 633 | 633 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 633 | |||||||
| Total Assets Less Current Liabilities | 77 | 56 | 57 | 3 992 | 11 165 | 8 953 | 9 504 | |
| Trade Debtors Trade Receivables | 2 808 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Number Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2024-03-31 filed on: 31st, December 2024 |
accounts | Free Download (2 pages) |
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