Founded in 2016, Belmor Solutions, classified under reg no. 10298697 is an active company. Currently registered at C/o Ida&co, Building 3 Chiswick Business Park W4 5YA, London the company has been in the business for nine years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Emine Y., appointed on 27 July 2016. There are currently no secretaries appointed. As of 28 March 2025, our data shows no information about any ex officers on these positions.
| Office Address | C/o Ida&co, Building 3 Chiswick Business Park |
| Office Address2 | 566 Chiswick High Road |
| Town | London |
| Post code | W4 5YA |
| Country of origin | United Kingdom |
| Registration Number | 10298697 |
| Date of Incorporation | Wed, 27th Jul 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (393 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 27 July 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Emine Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emine Y.
| Notified on | 27 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Net Worth | 222 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 924 | 10 266 | 13 102 | 5 462 | 37 168 | 9 834 | 8 308 | 7 938 |
| Current Assets | 10 230 | 12 116 | 14 427 | 12 510 | 43 578 | 10 124 | 10 714 | |
| Debtors | 306 | 1 850 | 1 325 | 7 048 | 6 410 | 290 | 2 406 | |
| Net Assets Liabilities | 222 | 460 | 3 156 | 6 503 | 6 792 | -13 054 | -12 835 | -12 163 |
| Other Debtors | 2 285 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 222 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 222 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | 2 025 | |||||
| Average Number Employees During Period | 1 | 2 | 4 | 1 | 3 | 3 | ||
| Bank Borrowings | 20 000 | 15 984 | 13 375 | |||||
| Bank Borrowings Overdrafts | 18 649 | |||||||
| Corporation Tax Payable | 153 | 408 | 1 805 | 3 131 | 7 105 | |||
| Creditors | 2 008 | 3 756 | 4 271 | 6 007 | 16 786 | 23 178 | 7 565 | 6 726 |
| Loans From Directors | -1 149 | 6 573 | 6 138 | |||||
| Net Current Assets Liabilities | 8 222 | 8 360 | 10 156 | 6 503 | 26 792 | -13 054 | 3 149 | 1 212 |
| Other Creditors | 1 100 | 2 600 | 725 | 1 291 | 3 384 | 5 668 | 1 310 | |
| Other Taxation Social Security Payable | 35 | 28 | 601 | 265 | 3 393 | |||
| Taxation Social Security Payable | -331 | -255 | 651 | |||||
| Total Assets Less Current Liabilities | 8 222 | 8 360 | 10 156 | 6 503 | 26 792 | 3 149 | 1 212 | |
| Trade Creditors Trade Payables | 720 | 720 | 1 140 | 1 320 | 2 904 | 225 | ||
| Trade Debtors Trade Receivables | 306 | 1 850 | 1 325 | 7 048 | 4 125 | 290 | 2 406 | |
| Value-added Tax Payable | 116 | -63 | -63 | |||||
| Creditors Due After One Year | 8 000 | |||||||
| Creditors Due Within One Year | 2 008 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st May 2024 filed on: 20th, February 2025 |
accounts | Free Download (6 pages) |
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