Belaire Property Ltd
Quadrant House 4 Thomas More Square E1W 1YW London
Number: 06058662
Incorporation date: 2007-01-19
Dissolution date: 2019-09-27
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located at Quadrant House, London E1W 1YW Belaire Property Limited was categorised as a Private Limited Company and issued a 06058662 Companies House Reg No. It had been set up seventeen years ago before was dissolved on 2019-09-27.
Ranchhod J. was this company's director, assigned to lead the company in 2007.
Ranchhod J. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Currency | |||
| Net Worth | 270 360 | 345 258 | |
| Balance Sheet | |||
| Cash Bank In Hand | 3 653 | ||
| Cash Bank On Hand | 3 653 | 12 666 | |
| Current Assets | 15 990 | 18 509 | 22 866 |
| Debtors | 15 990 | 14 856 | 10 200 |
| Net Assets Liabilities | 345 258 | 399 614 | |
| Net Assets Liabilities Including Pension Asset Liability | 270 360 | 345 258 | |
| Tangible Fixed Assets | 1 819 900 | 1 819 900 | |
| Capital & Reserves | |||
| Called Up Share Capital | 300 | 300 | |
| Profit Loss Account Reserve | 270 060 | 344 958 | |
| Shareholder Funds | 270 360 | 345 258 | |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 265 437 | 265 437 | 256 437 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 000 | ||
| Bank Borrowings Overdrafts | 1 113 900 | 1 066 342 | |
| Creditors | 1 113 900 | 1 066 342 | |
| Creditors Due After One Year | 1 171 022 | 1 113 900 | |
| Creditors Due Within One Year | 394 508 | 379 251 | |
| Investment Property | 1 819 900 | 1 819 900 | |
| Investment Property Fair Value Model | 1 819 900 | ||
| Net Current Assets Liabilities | -378 518 | -360 742 | -353 944 |
| Number Shares Allotted | 300 | ||
| Other Creditors | 376 329 | 366 804 | |
| Other Taxation Social Security Payable | 2 922 | 10 006 | |
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 300 | 300 | |
| Tangible Fixed Assets Cost Or Valuation | 1 819 900 | ||
| Total Assets Less Current Liabilities | 1 441 382 | 1 459 158 | 1 465 956 |
| Trade Debtors Trade Receivables | 14 856 | 10 200 | |
| Advances Credits Directors | 265 437 | 265 437 | |
Role: Secretary
Appointed: 08 March 2007
Latest update: 8 September 2023
Role: Director
Appointed: 08 March 2007
Latest update: 8 September 2023
| Account next due date | 31 October 2017 |
| Account last made up date | 31 January 2016 |
| Confirmation statement next due date | 02 February 2018 |
| Confirmation statement last made up date | 19 January 2017 |
| Annual Accounts 16 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 16 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
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48 Ealing Road Wembley Middx
HA0 4TQ