Belle View Property Development Ltd in Ayr, KA7 2AY

Description

Data updated on: 01-11-2023

The Belle View Property Development Ltd firm has been operating on the market for at least 11 years, having started in 2013. Registered under the number SC456509, Belle View Property Development is a Private Limited Company with office in 8 Miller Road, Ayr KA7 2AY. This company's principal business activity number is 68100 meaning Buying and selling of own real estate. 2022-08-31 is the last time the accounts were reported.

Our information describing this specific firm's management implies a leadership of two directors: John S. and Sameena H. who were appointed to their positions on 2013-08-12.

Executives with significant control over the firm are: Sameena H. owns 1/2 or less of company shares. John J. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand			462 648	73 675	4 535	152 530	1 411	932	2 992
Current Assets	1 060 350	695 356	667 052	500 505	959 381	1 491 688	402 463	390 460	414 705
Debtors	2 874	202 579	63 774	407 660	89 250	14 761	11 938	89	14
Net Assets Liabilities			-79 056	-192 878	-262 312	-322 805	-317 881	-326 526	-336 451
Other Debtors			63 774	407 660	89 250	12 860	11 938	89	14
Total Inventories			140 630	19 170	865 596	1 326 298	389 114	389 439	411 699
Cash Bank In Hand	425 976	434 075	462 648
Net Assets Liabilities Including Pension Asset Liability	-64 678	-81 920	-79 056
Stocks Inventory	631 500	58 702	140 630

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	-64 978	-82 220	-79 356

Other Financial Data
Accrued Liabilities Deferred Income						277		300	300
Average Number Employees During Period			1	2	1	2	2	2	2
Creditors			746 108	693 383	1 221 693	1 814 492	14 713	3 755	5 325
Net Current Assets Liabilities	-64 678	-81 920	-79 056	-192 878	-262 312	-322 804	387 750	386 705	409 380
Other Creditors			744 644	693 383	1 216 913	64 627	580	3 065	5 025
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								713 231	745 831
Other Taxation Social Security Payable			184		552
Taxation Social Security Payable						2 631	6 621
Total Assets Less Current Liabilities						1 382 214	387 750	386 705	409 380
Trade Creditors Trade Payables			1 280		4 228	43 839	7 512	390
Work In Progress								389 439	411 699
Amount Specific Advance Or Credit Directors	100	8 253	500	511	-26 289	-54 691
Amount Specific Advance Or Credit Made In Period Directors				11	1 200	34 440
Amount Specific Advance Or Credit Repaid In Period Directors					28 000	62 842
Advances Credits Directors	200	8 353	622
Advances Credits Made In Period Directors	200	11 816	622
Advances Credits Repaid In Period Directors		3 663	8 353
Capital Employed	-64 678	-81 920	-79 056
Creditors Due Within One Year	1 125 028	777 276	746 108
Number Shares Allotted	300	300	300
Number Shares Allotted Increase Decrease During Period	300
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	300	300	300
Value Shares Allotted Increase Decrease During Period	300

Company staff

John S.

Role: Director

Appointed: 12 August 2013

Latest update: 31 March 2024

Sameena H.

Role: Director

Appointed: 12 August 2013

Latest update: 31 March 2024

People with significant control

Sameena H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

John J.

Notified on 6 April 2016

Ceased on 31 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-08-12
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 April 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Belle View Property Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Sameena H.

Deborah S.

People with significant control

Sameena H.

John J.

John J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies