Belltek Ltd

Proposed for strike-off09865340 Private limited company
Incorporated
10 November 2015 (11 years)
Industry
Other information technology service activities (62090)
Directors
Andrew Davis Rawlins
Owned by
Andrew Rawlins
Accounts type
Micro entity
Region
South East
Address
61A Walton Street Walton Street
Walton On The Hill
Tadworth
KT20 7RZ

Filing status

Accounts due
31 December 2023
Last accounts
31 March 2022
Conf. stmt due
14 January 2026
Last conf. stmt
31 December 2024

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Rawlins, Andrew Davis
Director · Appointed 1 November 2017
British
Born March 1969 (57)
Officer history (3 former)
11 July 2018
Resigned Bellamy, Julie Clare as Director
1 November 2017
Appointed Rawlins, Andrew Davis as Director
1 November 2017
Appointed Bellamy, Julie Clare as Director
1 November 2017
Resigned Johnson, Alan as Director
1 November 2017
Resigned Bellamy, Steven Charles as Director
10 November 2015
Appointed Johnson, Alan as Director
10 November 2015
Appointed Bellamy, Steven Charles as Director

Ownership 1 active

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

Andrew Rawlins
Individual · Notified 1 November 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1969 (57)
Former controllers (3)
11 July 2018
Ceased Julie Clare Bellamy — Owns 25–50% of shares
1 November 2017
Ceased Steven Charles Bellamy — Owns 25–50% of shares
1 November 2017
Ceased Alan Johnson — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2022 · micro entity accounts

Net Assets
(£33,899)
down £25,170 (288%)
2021: (£8,729) in the 2022 accounts
Debt Ratio
459%
Current Ratio
0.2x

Trend

Net Assets
(£40k) (£20k) £0 £20k 2019 2020 2021 2022 £1,067 £117 (£8,710) (£33,899)
Balance sheet detail
2022202120202019
Fixed Assets£2,447£506£8,706£9,586
Current Assets£7,005£10,723£8,988£3,435
Debtors£8,446£1,417
Cash£542£2,018
Creditors (< 1 year)£37,829£9,999£17,577£11,954
Creditors (> 1 year)£4,071£5,000
Net Current Assets(£30,824)£724(£8,589)(£8,519)
Net Assets(£33,899)(£8,710)£117£1,067
Shareholder Funds(£33,899)(£8,710)£1,067

Filings

Filing history not loaded yet. See it on Companies House

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