Belgravia Solutions Ltd in London, W3 8ED

Description

Data updated on: 01-11-2023

Belgravia Solutions is a firm located at W3 8ED London at 43-49 Gunnersbury Lane. This company was set up in 2007 and is established under the identification number 06311019. This company has been active on the British market for 17 years now and its status at the time is active. The company's SIC and NACE codes are 45112 : Sale of used cars and light motor vehicles. 2022-07-31 is the last time company accounts were filed.

According to the latest data, the following firm has one director: Tareq S., who was appointed in 2007. Additionally, the director's tasks are regularly aided with by a secretary - Sarah M., who was chosen by the following firm on 2007-07-12.

Tareq S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 183	19 641	31 958	43 255	43 976	57 571

Balance Sheet
Cash Bank In Hand	93 478	5 311	5 432	17 474	21 390	83 883
Cash Bank On Hand						83 883	196 671	190 499	205 487	341 245	635 413	450 736	310 168
Current Assets	208 720	185 312	206 595	240 726	293 368	341 849	385 921	433 743	485 894	605 176	894 095	877 465	924 668
Debtors	51 897	87 008	154 798	50 576	60 541	33 500	36 500	94 494	111 157	58 681	98 682	91 952	34 250
Net Assets Liabilities						57 571	86 982	133 041	180 756	284 698	474 595	531 442	537 127
Net Assets Liabilities Including Pension Asset Liability	15 183	19 641	31 958	43 255	43 976	57 571
Other Debtors										8 500	8 500	8 500	8 500
Stocks Inventory	63 345	92 993	46 365	172 676	211 437	224 466
Total Inventories						224 466	152 750	148 750	169 250	205 250	160 000	334 777	580 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 083	19 541	31 858	43 155	43 876	57 471
Shareholder Funds	15 183	19 641	31 958	43 255	43 976	57 571

Other Financial Data
Accrued Liabilities										2 850	3 250	3 250	3 250
Average Number Employees During Period							5	4	5	5	5	5
Corporation Tax Payable						7 399	15 823	11 977	12 365	24 381	44 561	13 804	16 310
Creditors						144 423	144 423	144 423	170 423	170 423	180 423	180 423	180 423
Creditors Due After One Year	60 850	60 850	60 850	60 850	75 850	144 423
Creditors Due Within One Year	132 687	104 821	113 787	136 621	173 542	139 855
Net Current Assets Liabilities	76 033	80 491	92 808	104 105	119 826	201 994	231 405	277 464	351 179	455 121	655 018	711 865	717 550
Number Shares Allotted		100	100	100	100	100
Other Remaining Borrowings						82 300	82 300	82 300	82 300	82 300	92 300	92 300	92 300
Other Taxation Social Security Payable						1 709	2 237	2 683	2 237	2 371	2 717	3 997	2 861
Par Value Share		1	1	1	1	1
Recoverable Value-added Tax								55 744	73 607	13 431	55 057	53 202
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	76 033	80 491	92 808	104 105	119 826	201 994	231 405	277 464	351 179	455 121	655 018	711 865	717 550
Trade Creditors Trade Payables						21 218	32 669	33 319	32 813	33 153	91 249	45 249	40 248
Trade Debtors Trade Receivables						33 500	36 500	38 750	37 550	36 750	35 125	30 250	25 750

Company staff

Sarah M.

Role: Secretary

Appointed: 12 July 2007

Latest update: 3 February 2024

Tareq S.

Role: Director

Appointed: 12 July 2007

Latest update: 3 February 2024

People with significant control

Tareq S.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 April 2013

Belgravia Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Tareq S.

People with significant control

Tareq S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014 - 2013

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