Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 9 October 2027
- Last conf. stmt
- 25 September 2026
Belroc Limited
- Incorporated
- 25 September 2000 (26 years)
- Industry
- Development of building projects (41100) Buying and selling of own real estate (68100)Renting and operating of Housing Association real estate (68201)
- Directors
- Ariella Zeloof
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 20 Coxon StreetSpondonDerbyDE21 7JG
Charges
- Total
- 5
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 4
Officers 3 active
Officer details are public data from the Companies House register.
Zeloof, Ariella
Director · Appointed 23 December 2020
British
Born March 1964 (62)
Secretary · Appointed 27 April 2001
British
Director · Appointed 26 September 2000
British
Born April 1960 (66)
Officer history (3 former)
23 December 2020
Appointed Zeloof, Ariella as Director
23 December 2020
Resigned Zeloof, David as Director
27 April 2001
27 April 2001
26 September 2000
26 September 2000
Appointed Zeloof, David as Director
26 September 2000
25 September 2000
25 September 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 23 December 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 12939468
Financials
Balance sheet as at 28 February 2026 · total exemption full accounts
- Net Assets
- £2,154,601
- Cash
- £61,468
- Employees
- 2
- Debt Ratio
- 5%
- Current Ratio
- 3.7x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,130,197 | £2,130,197 | £2,130,197 | £2,258,865 | £2,258,865 | £2,190,009 |
| Current Assets | £139,849 | £79,615 | £303,560 | £187,973 | £84,256 | |
| Debtors | £78,381 | £36,214 | £234,342 | £146,313 | £52,176 | |
| Cash | £61,468 | £43,401 | £69,218 | £41,660 | £32,080 | £154,503 |
| Creditors (< 1 year) | £37,637 | £25,212 | £42,969 | £19,597 | £4,125 | £58,399 |
| Creditors (> 1 year) | £115,771 | |||||
| Net Current Assets | £102,212 | £54,403 | £260,591 | £168,376 | £80,131 | £96,104 |
| Net Assets | £2,154,601 | £2,106,792 | £2,312,980 | £2,349,433 | £2,261,188 | £2,092,534 |
| Shareholder Funds | £2,154,601 | £2,106,792 | £2,312,980 | £2,349,433 | £2,261,188 | £2,092,534 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 28 February 2026 | ||
| 13 March 2026 | Director's details changed | |||
| 13 March 2026 | Director's details changed | |||
| 20 October 2025 | Director's details changed | |||
| 20 October 2025 | Director's details changed |
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