Belgrave Uk Limited in Sheffield, S2 4DL

Description

Data updated on: 01-11-2023

Belgrave Uk Limited could be gotten hold of in 308-318 Queens Road, in Sheffield. Its post code is S2 4DL. Belgrave Uk has been present on the British market since the company was started in 2008. Its Companies House Reg No. is 06687572. This enterprise's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. Belgrave Uk Ltd filed its latest accounts for the financial year up to 2022-09-30. Its most recent annual confirmation statement was submitted on 2023-09-08.

At the moment, this particular business is governed by a single director: Mohammed Z., who was appointed in September 2008. The following business had been presided over by Suleman Z. till 2008.

Mohammed Z. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	189 723	189 723	189 723	215 212	167 553	175 333

Balance Sheet
Cash Bank In Hand	595	595	596	24 968	7 232	10 782
Current Assets	55 567	55 567	55 567	86 186	77 174	63 028
Net Assets Liabilities Including Pension Asset Liability	189 723	189 723	189 723	215 212	217 518	175 333
Debtors	6 472	6 472	6 472	21 472	27 472
Stocks Inventory	48 500	48 500	48 500	39 746	36 785	52 246
Tangible Fixed Assets	494 869	494 869	494 869	489 356	488 140	486 169

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 377	-10 377	-10 377	15 112	17 418	-24 767
Shareholder Funds	189 723	189 723	189 723	215 212	167 553	175 333

Other Financial Data
Creditors Due After One Year	186 649	186 649	186 649	168 347	158 347	152 046
Creditors Due Within One Year	174 064	174 064	187 257	191 983	188 512	221 818
Net Current Assets Liabilities	-118 497	-118 497	-118 497	-105 797	-111 338	-158 790
Number Shares Allotted						100
Other Creditors After One Year					165 973	152 046
Fixed Assets	494 869	494 869	494 869	489 356	487 203
Revaluation Reserve	200 000	200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Cost Or Valuation	502 500	502 500	502 500	502 500	503 603	503 603
Tangible Fixed Assets Depreciation	7 631	7 631	10 611	13 144	15 463	17 434
Tangible Fixed Assets Depreciation Charged In Period				2 533	2 153
Total Assets Less Current Liabilities	376 372	376 372	375 200	383 559	333 526	327 379
Share Capital Allotted Called Up Paid					100	100
Value Shares Allotted						1

Company staff

Mohammed Z.

Role: Director

Appointed: 03 September 2008

Latest update: 1 January 2024

People with significant control

Mohammed Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Belgrave Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed Z.

Suleman Z.

People with significant control

Mohammed Z.

Accounts Documents

Company filings

Filing category

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