Bel (NI) Limited
Other manufacturing n.e.c. · Belfast
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£3,749,359
Cash
£2,558
Turnover
—
Profit / loss
—
Current assets
£5,425,862
Creditors < 1 year
£2,162,910
Equity
£3,749,359
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £3,749,359 | £3,849,008 | £3,803,068 | £272,007 | £169,382 | £29,781 | £36,867 | £18,192 | £813,277 |
| Equity | £3,749,359 | £3,849,008 | £3,803,068 | £272,007 | £169,382 | £29,781 | £36,867 | £18,192 | £813,277 |
| Assets | |||||||||
| Fixed assets | £486,407 | £525,736 | £565,317 | £624,018 | £391,560 | £431,796 | £503,301 | £1,069,991 | £1,944,706 |
| Intangible assets | £213,511 | £252,331 | £291,151 | £349,381 | £388,201 | £427,021 | £466,231 | £969,007 | £1,723,171 |
| Property, plant & equipment | £272,694 | £273,203 | £273,964 | £274,437 | £3,159 | £4,575 | £36,870 | £100,784 | £221,335 |
| Current assets | £5,425,862 | £4,937,848 | £3,773,417 | £810,896 | £737,498 | £605,513 | £472,320 | £602,646 | £547,283 |
| Cash at bank | £2,558 | £467 | £20,545 | £6,711 | £1,901 | £2,131 | £19,394 | £23 | £10,996 |
| Debtors | £5,423,304 | £4,937,381 | £3,752,872 | £804,185 | £735,597 | £603,382 | £452,926 | £602,623 | £524,903 |
| Stock | — | — | — | — | — | — | — | — | £11,384 |
| Liabilities | |||||||||
| Creditors within one year | £2,162,910 | £1,614,576 | £535,666 | £1,162,907 | £959,676 | £1,007,528 | £938,754 | £1,654,445 | £1,678,712 |
| Net current assets | £3,262,952 | £3,323,272 | £3,237,751 | −£352,011 | −£222,178 | −£402,015 | −£466,434 | −£1,051,799 | −£1,131,429 |
| People & pay | |||||||||
| Average employees | 3 | 2 | 2 | 2 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2022-11-18
—
Part SatisfiedAll Assets · created 2012-03-22 · satisfied 2022-10-07
All monies
Satisfied