Founded in 2014, Bielside Media, classified under reg no. SC481490 is a active - proposal to strike off company. Currently registered at 7 Bielside Gardens EH42 1WA, Dunbar the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2020. Since 7th August 2014 Bielside Media Limited is no longer carrying the name Allan Kelly Consulting.
Office Address | 7 Bielside Gardens |
Office Address2 | West Barns |
Town | Dunbar |
Post code | EH42 1WA |
Country of origin | United Kingdom |
Registration Number | SC481490 |
Date of Incorporation | Fri, 4th Jul 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Thu, 30th Jun 2022 (685 days after) |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Sun, 25th Jul 2021 (2021-07-25) |
Last confirmation statement dated | Sat, 11th Jul 2020 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Allan K. This PSC and has 75,01-100% shares. Another entity in the PSC register is Susan K. This PSC owns 25-50% shares and has 25-50% voting rights.
Allan K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Susan K.
Notified on | 10 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Allan Kelly Consulting | August 7, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-03 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 |
Net Worth | 22 777 | 3 361 | |||||
Balance Sheet | |||||||
Current Assets | 42 219 | 28 176 | 37 944 | 27 118 | 25 747 | 43 791 | |
Net Assets Liabilities | 3 361 | 7 370 | 626 | 2 074 | 24 084 | ||
Cash Bank In Hand | 19 407 | 10 806 | |||||
Debtors | 22 812 | 17 370 | |||||
Tangible Fixed Assets | -288 | 1 441 | 870 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 22 677 | 3 261 | |||||
Shareholder Funds | 22 777 | 3 361 | |||||
Other | |||||||
Average Number Employees During Period | 2 | ||||||
Creditors | 25 685 | 30 874 | 27 537 | 24 759 | 19 707 | ||
Fixed Assets | 870 | 300 | 1 045 | 1 086 | |||
Net Current Assets Liabilities | 21 336 | 2 491 | 7 070 | -419 | 988 | 24 084 | |
Total Assets Less Current Liabilities | 22 777 | 3 361 | 7 370 | 626 | 2 074 | 24 084 | |
Creditors Due Within One Year | 20 883 | 25 685 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 729 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 729 | ||||||
Tangible Fixed Assets Depreciation | 288 | 288 | 859 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 571 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 12th, October 2021 |
dissolution | Free Download (1 page) |
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