Belgrave Vale Limited in East Riding, HU17 9BT

Description

Data updated on: 01-11-2023

The Belgrave Vale Limited company has been operating in this business field for at least twenty eight years, having started in 1996. Registered under the number 03206590, Belgrave Vale was set up as a Private Limited Company with office in 114 Walkergate, East Riding HU17 9BT. The company's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. Belgrave Vale Ltd released its latest accounts for the financial period up to 2022-09-30. The business latest confirmation statement was released on 2023-05-23.

Mustafa M. is this firm's only director, who was formally appointed in 2002 in January. That business had been controlled by Aaron M. till 2002-01-01. As a follow-up a different director, specifically Mehmet G. quit twenty four years ago. In order to provide support to the directors, the abovementioned business has been using the skills of Duygu M. as a secretary since the appointment on 2005-12-01.

Mustafa M. is the individual who has control over this firm, 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	174	232	2 077	1 379	1 969	2 255

Balance Sheet
Cash Bank On Hand						4 964	3 016	31 622	35 394	9 959	15 938	10 218
Current Assets	13 584	9 985	9 856	6 242	7 156	8 443	5 875	33 072	36 844	11 409	17 388	12 218
Net Assets Liabilities								2 492	5 548	10 325	17 388	21 460
Total Inventories						1 495	1 635	1 450	1 450	1 450	1 450	2 000
Cash Bank In Hand	1 958	930	949	995	2 118	4 964
Debtors	9 366	7 290	7 265	3 582	3 418	1 984	1 224
Property Plant Equipment						1	1
Stocks Inventory	2 260	1 765	1 642	1 665	1 620	1 495
Tangible Fixed Assets	1	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	172	230	2 075	1 377	1 967	2 253
Shareholder Funds	174	232	2 077	1 379	1 969	2 255

Other Financial Data
Bank Borrowings												-11 324
Bank Overdrafts												1 794
Creditors						6 189	5 471	30 580	31 296	1 084	1 136	2 082
Net Current Assets Liabilities	173	231	2 076	1 378	1 968	2 254	404	2 492	5 548	10 325	16 252	10 136
Other Creditors								1				1
Taxation Social Security Payable												-1 137
Total Assets Less Current Liabilities	174	232	2 077	1 379	1 969	2 255	405				17 388	10 136
Trade Creditors Trade Payables							1 794	30 579	30 579
Dividend Recommended By Directors							9 500
Accrued Liabilities						3 477	1 590
Accumulated Depreciation Impairment Property Plant Equipment						6 137
Administrative Expenses						62 289	57 023
Average Number Employees During Period							9
Corporation Tax Payable						1 322	1 853
Corporation Tax Recoverable							93
Cost Sales						4 980	6 843
Creditors Due Within One Year	13 411	9 754	7 780	4 864	5 188	6 189
Gross Profit Loss						62 286	63 166
Merchandise						1 495	1 635
Number Shares Allotted		2	2	2	2	2
Other Operating Income Format1						6 611	3 360
Other Taxation Social Security Payable						48
Par Value Share		1	1	1	1	1
Prepayments						438	85
Profit Loss						5 286	7 650
Profit Loss On Ordinary Activities Before Tax						6 608	9 503
Property Plant Equipment Gross Cost						6 138
Secured Debts			4 415	1 249
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 138	6 138	6 138	6 138	6 138
Tangible Fixed Assets Depreciation	6 137	6 137	6 137	6 137	6 137
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 322	1 853
Trade Debtors Trade Receivables						1 546	1 046
Turnover Revenue						67 266	70 009

Company staff

Duygu M.

Role: Secretary

Appointed: 01 December 2005

Latest update: 31 March 2024

Role: Corporate Nominee Director

Appointed: 03 June 1996

Resigned: 07 October 1996

Address: Livingstone Park, Hessle, North Humberside, HU13 0EJ

Latest update: 31 March 2024

Scale Lane Formations Limited

Role: Corporate Nominee Secretary

Appointed: 03 June 1996

Resigned: 07 October 1996

Address: Livingstone Road, Hessle, North Humberside, HU13 0EJ

Latest update: 31 March 2024

People with significant control

Mustafa M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 June 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Belgrave Vale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duygu M.

Mustafa M.

Zishan M.

Aaron M.

Mehmet G.

Mustafa M.

Nicolette C.

Amy C.

Turker M.

Afacan S.

Margaret C.

Scale Lane Registrars Limited

Scale Lane Formations Limited

People with significant control

Mustafa M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Belgrave Vale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duygu M.

Mustafa M.

Zishan M.

Aaron M.

Mehmet G.

Mustafa M.

Nicolette C.

Amy C.

Turker M.

Afacan S.

Margaret C.

Scale Lane Registrars Limited

Scale Lane Formations Limited

People with significant control

Mustafa M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013