Belleville Properties Ltd in London, SW12 8BG

Description

Data updated on: 01-11-2023

Belleville Properties began its operations in 2012 as a Private Limited Company under the ID 08281720. This particular business has been functioning for 12 years and it's currently active. The firm's headquarters is situated in London at 8 Blandfield Road. Anyone can also locate the firm by the post code of SW12 8BG. The company's classified under the NACE and SIC code 68100 - Buying and selling of own real estate. Belleville Properties Limited released its latest accounts for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-02-11.

From the data we have, this limited company was built 12 years ago and has been supervised by two directors.

Executives who have control over the firm are as follows: Robert N. owns 1/2 or less of company shares. Michael S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2023-03-31	2024-03-31
Currency
Net Worth	100	29 912	13 666	-144 005

Balance Sheet
Cash Bank In Hand		436 153	139 697	139 697
Cash Bank On Hand				407 925	407 925	17 727	8 232	9 430	6 642	9 935	1 763
Current Assets	100	690 036	599 911	410 796	410 796	793 351	783 856	785 054	782 266	785 559	777 387
Debtors	100	253 883	253 883	2 871	2 871
Net Assets Liabilities						-2 069	-8 558	21 847	20 378	21 413	9 946
Net Assets Liabilities Including Pension Asset Liability	100	29 912	29 912	-144 005
Other Debtors				2 871	2 871
Property Plant Equipment				1 275	1 275	592	1	1	1	1	1
Stocks Inventory			206 331
Tangible Fixed Assets		517	517	259
Total Inventories						775 624	775 624	775 624	775 624	775 624	775 624

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		29 812	29 812	-144 105
Shareholder Funds	100	29 912	13 666	-144 005

Other Financial Data
Accrued Liabilities Deferred Income				4 500	4 500	3 526	2 806	3 819	2 500	1 213	2 476
Accumulated Depreciation Impairment Property Plant Equipment				1 199		1 882	2 473	2 473		2 473
Corporation Tax Payable				32 335	32 335	32 335	32 335			1 200
Creditors				364 907	364 907	403 815	403 815	403 815	403 815	403 815	403 815
Creditors Due After One Year		244 384	244 384	169 724
Creditors Due Within One Year		347 707	342 120	353 120
Net Current Assets Liabilities	100	273 779	257 791	25 460	45 889	401 272	395 256	425 661	424 192	425 227	413 760
Number Shares Allotted		100	50	50
Number Shares Issued Fully Paid								50	50		50
Other Creditors				2 213	2 213	5 237	1 699				3 232
Par Value Share		1	1	1				1	1		1
Profit Loss								30 405	-1 469		-11 467
Property Plant Equipment Gross Cost				2 474		2 474	2 474	2 474		2 474
Provisions For Liabilities Balance Sheet Subtotal						118	118
Share Capital Allotted Called Up Paid	100	50	50	50
Tangible Fixed Assets Additions		775
Tangible Fixed Assets Cost Or Valuation		775	775
Tangible Fixed Assets Depreciation		258	516
Tangible Fixed Assets Depreciation Charged In Period		258
Total Assets Less Current Liabilities	100	342 846	274 296	47 164	47 164	401 864	395 257	425 662	424 193	425 228	413 761
Work In Progress						775 624	775 624	775 624	775 624	775 624	775 624
Trade Creditors Trade Payables								-1	-1

Company staff

Robert N.

Role: Director

Appointed: 06 November 2012

Latest update: 13 February 2024

Michael S.

Role: Director

Appointed: 06 November 2012

Latest update: 13 February 2024

People with significant control

Robert N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen N.

Notified on 6 April 2016

Ceased on 16 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 5th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5th November 2014
Annual Accounts 24th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24th December 2015
Annual Accounts 30th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Belleville Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert N.

Michael S.

People with significant control

Robert N.

Michael S.

Karen N.

Accounts Documents

Company filings

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