Belair Limited in Loughborough, LE12 8PY

Description

Data updated on: 01-11-2023

Belair is a firm located at LE12 8PY Loughborough at 35-37 High Street. This business was set up in 2011 and is established as reg. no. 07863076. This business has been operating on the English market for 13 years now and company current status is active. This company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Belair Ltd reported its latest accounts for the period that ended on 2022-10-31. The latest confirmation statement was released on 2022-11-28.

Keri K. is this specific company's individual director, that was assigned this position 13 years ago.

Keri K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-3 681	-2 521	2 093	510

Balance Sheet
Cash Bank On Hand					78 181	46 699	38 558
Current Assets	35 309	47 739	71 953	105 229	106 682	88 300	60 394
Debtors	20 701	20 701	27 001	33 351	28 501	41 601	21 836
Net Assets Liabilities					76	-10 582	-33 201
Other Debtors					1	9 601	1
Cash Bank In Hand	14 608	27 038	44 952	71 878
Net Assets Liabilities Including Pension Asset Liability	-3 681	-2 521	2 093	510

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-3 682	-2 522	2 092	509
Shareholder Funds	-3 681	-2 521	2 093	510

Other Financial Data
Accrued Liabilities Deferred Income					3 741	1 317	1 716
Amounts Owed By Directors						5 000	5 000
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts					33 000	3 300	6 011
Corporation Tax Payable					15 853	12 853
Creditors					55 608	53 367	55 990
Dividends Paid On Shares					13 000
Loans From Directors					7 000
Net Current Assets Liabilities	-3 681	7 229	12 593	15 510	51 074	34 933	4 404
Other Creditors					250	4 074	2 700
Other Remaining Borrowings					4 014	2 823	4 710
Taxation Social Security Payable						12 853	12 853
Total Assets Less Current Liabilities	-3 681	7 229	12 593	15 510	51 074	34 933	4 404
Trade Creditors Trade Payables					24 750	29 000	28 000
Trade Debtors Trade Receivables					28 500	27 000	16 835
Creditors Due After One Year		9 750	10 500	15 000
Creditors Due Within One Year	38 990	40 510	59 360	89 719
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Keri K.

Role: Director

Appointed: 28 November 2011

Latest update: 19 February 2024

People with significant control

Keri K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 June 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Belair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keri K.

People with significant control

Keri K.

Accounts Documents

Company filings

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