Belfast Homes Limited in London, N16 6UN

Description

Data updated on: 01-11-2023

10113405 is the registration number assigned to Belfast Homes Limited. The company was registered as a Private Limited Company on Friday 8th April 2016. The company has been active in this business for 8 years. This enterprise can be found at 19a Belfast Road in London. The office's postal code assigned to this place is N16 6UN. This company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Belfast Homes Ltd released its account information for the financial year up to Sat, 30th Apr 2022. Its latest confirmation statement was filed on Wed, 26th Jul 2023.

Regarding this particular company, all of director's responsibilities have so far been met by Naftuli S. who was assigned to lead the company in 2016 in April.

The companies that control this firm are as follows: Gu7 Holdings Ltd owns over 3/4 of company shares. This business can be reached in London at Belfast Road, N16 6UN.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	4 688	266	16	3 724	6 119	1 236	1 437
Current Assets	32 688	280 005	286 284	289 992	292 387	301 504	287 546
Debtors	28 000	279 739	286 268	286 268	286 268	300 268	286 109
Net Assets Liabilities	-1 116	-105 781	-51 302	-12 196	22 385	50 713	17 617
Other Debtors	28 000	279 739	286 268	286 268	286 268	286 268	286 268

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model		7 800 000	50 000		50 000
Bank Borrowings					4 150 000	4 141 172	4 100 000
Bank Borrowings Overdrafts		4 100 000	4 100 000	4 100 000	4 150 000	4 141 172	4 100 000
Bank Overdrafts			1				8
Creditors	33 804	4 100 000	4 100 000	4 100 000	4 150 000	4 141 172	4 131 445
Disposals Investment Property Fair Value Model		350 000
Investment Property		7 450 000	7 500 000	7 500 000	7 550 000	7 550 000	7 550 000
Investment Property Fair Value Model		7 450 000	7 500 000	7 500 000	7 550 000	7 550 000
Net Current Assets Liabilities	-1 116	-3 455 781	-3 451 302	-3 412 196	-3 377 615	-3 358 115	-3 400 938
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors	33 804	3 735 786	3 737 585	3 702 188	3 664 888	3 647 860	31 445
Other Remaining Borrowings						41 172	31 445
Other Taxation Social Security Payable					5 114	11 759	6 571
Par Value Share		1	1	1	1	1	1
Profit Loss		-104 665	54 479	39 106	34 581	28 328	-33 096
Total Assets Less Current Liabilities	-1 116	3 994 219	4 048 698	4 087 804	4 172 385	4 191 885	4 149 062
Total Borrowings						4 100 000	4 131 445
Trade Debtors Trade Receivables						14 000	-159

Company staff

Naftuli S.

Role: Director

Appointed: 08 April 2016

Latest update: 29 February 2024

People with significant control

Gu7 Holdings Ltd

Address: 19a Belfast Road, London, N16 6UN, England

Legal authority Company Act 2006

Legal form Limited Company

Notified on 1 October 2018

Nature of control:

over 3/4 of shares

Thornbrook House Ltd

Address: 19a Belfast Road, London, N16 6UN, England

Legal authority Company Act 2006

Legal form Limited

Notified on 20 September 2016

Ceased on 1 October 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Belfast Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naftuli S.

People with significant control

Gu7 Holdings Ltd

Thornbrook House Ltd

Accounts Documents

Company filings

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