Belmana Ltd

Active08331277 Private limited company
Incorporated
14 December 2012 (13 years)
Industry
Management consultancy activities other than financial management (70229)
Directors
Owned by
Prabhat Vaze
Accounts type
Total exemption full
Region
Greater London
Address
39-41 North Road
London
N7 9DP

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
28 December 2026
Last conf. stmt
14 December 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 14 December 2012
British
Born January 1970 (56)
Officer history (1 former)
1 February 2016
Resigned Caplan, David Richard as Director
14 December 2012
Appointed Vaze, Prabhat as Director
14 December 2012
Appointed Caplan, David Richard as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born January 1970 (56)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£190,307
Cash
£31,621
Employees
2
Current Ratio
6.5x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £60,292 £81,704 £101,431 £202,464 £202,041 £137,954 £190,307
Balance sheet detail
2025202420232022202120202019
Fixed Assets£57,865£12,488£16,651£20,814
Current Assets£156,353£141,674£220,016£222,718£93,190£78,858£68,515
Debtors£124,732£127,566£97,034£189,881£75,274£78,858£38,350
Cash£31,621£14,108£122,982£32,837£17,916£30,165
Creditors (< 1 year)£23,911£16,208£34,626£41,068£16,651£28,268£9,574
Net Current Assets£132,442£125,466£185,390£181,650£76,539£50,590£58,941
Net Assets£190,307£137,954£202,041£202,464£101,431£81,704£60,292
Shareholder Funds£190,307£137,954£202,041£202,464£101,431£81,704£60,292

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 May 2026Total exemption full accounts30 September 2025
15 December 2025Confirmation statement with no updates14 December 2025
24 April 2025Total exemption full accounts30 September 2024
16 December 2024Confirmation statement with no updates14 December 2024
14 December 2023Confirmation statement with no updates14 December 2023
Show all recent filings

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