Belle Marine Properties Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

This company is situated in Hoddesdon registered with number: 08137443. This company was registered in 2012. The office of this firm is located at 2 Tower House . The zip code for this location is EN11 8UR. This business's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. 2022/07/31 is the last time the accounts were reported.

Within the limited company, just about all of director's responsibilities have so far been met by Belinda H. who was appointed 12 years ago. To support the directors in their duties, this particular limited company has been using the skills of Robert H. as a secretary since 2015.

Belinda H. is the individual with significant 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	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
Net Worth	-1 395	-2 112	-4 603

Balance Sheet
Cash Bank In Hand	3 179	411	363
Cash Bank On Hand			363	1 653	918	1 228	131	2	58	105
Current Assets	3 869	3 609	3 066	1 653
Debtors	690	3 198	2 703
Net Assets Liabilities			-4 603	1 001	-7 781	-6 999	-4 445	-1 270	1 758	2 209
Net Assets Liabilities Including Pension Asset Liability	-1 395	-2 112	-4 603
Tangible Fixed Assets	55 089	57 194	344 973

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 495	-2 212	-4 703
Shareholder Funds	-1 395	-2 112	-4 603

Other Financial Data
Accrued Liabilities			765	766	816	815
Average Number Employees During Period					1	1	1	1	2	2
Bank Borrowings Overdrafts			197 565	178 635	174 735	162 205	149 183	135 520	121 183	118 574
Corporation Tax Payable				396
Creditors			197 565	178 635	174 735	162 205	149 183	135 520	121 183	118 574
Creditors Due After One Year			197 565
Creditors Due Within One Year	60 353	62 915	155 077
Disposals Investment Property Fair Value Model					6 440
Investment Property			344 973	344 973	338 533	338 533	338 533	338 533	338 533	338 533
Investment Property Fair Value Model			344 973	344 973	338 533	338 533	338 533	338 533	338 533
Net Current Assets Liabilities	-56 484	-59 306	-152 011	-165 337	-171 579	-183 327	-193 795	-204 283	-215 592	-217 750
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors			20 983	33 028	46 434	181 446	192 936	203 458	213 950	217 712
Other Taxation Social Security Payable						2 131	990	827	1 700	143
Par Value Share		1	1	1	1	1
Recoverable Value-added Tax			2 703
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 105	287 779
Tangible Fixed Assets Cost Or Valuation	55 089	57 194	344 973
Total Assets Less Current Liabilities	-1 395	-2 112	192 962	179 636	166 954	155 206	144 738	134 250	122 941	120 783
Trade Creditors Trade Payables					918	978
Fixed Assets	55 089	57 194

Company staff

Robert H.

Role: Secretary

Appointed: 15 May 2015

Latest update: 26 February 2024

Belinda H.

Role: Director

Appointed: 10 July 2012

Latest update: 26 February 2024

People with significant control

Belinda H.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 May 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

Belle Marine Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Belinda H.

People with significant control

Belinda H.

Accounts Documents

Company filings

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