Belmont Estates Limited, W1F 0TD

Description

Data updated on: 01-11-2023

Belmont Estates Limited, a Private Limited Company, located in 72 Wardour Street, London, Soho (north west). It's zip code W1F 0TD. This firm was formed on 1994/06/29. Its Companies House Registration Number is 02944052. The company's classified under the NACE and SIC code 71122 and has the NACE code: Engineering related scientific and technical consulting activities. 2022/07/31 is the last time company accounts were filed.

Since 1994/07/04, the following company has only been overseen by one managing director: Gary S. who has been managing it for 30 years. In order to find professional help with legal documentation, this company has been utilizing the skills of Maria T. as a secretary since 1994.

Gary 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
Currency
Net Worth	114 166	102 055	72 936	48 357	104 946

Balance Sheet
Current Assets	154 770	124 013	78 951	62 381	145 713	118 240
Cash Bank In Hand	144 119	118 109	76 842	60 272	143 604
Debtors	10 651	5 904	2 109	2 109	2 109
Net Assets Liabilities Including Pension Asset Liability	114 166	102 055	72 936	48 357	104 946
Tangible Fixed Assets	2 116	2 570	2 603	2 314	3 129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	114 066	101 955	72 836	48 257	104 846
Shareholder Funds	114 166	102 055	72 936	48 357	104 946

Other Financial Data
Accruals Deferred Income					3 000	2 000
Capital Reserves					104 946	93 323
Creditors Due Within One Year	42 720	24 528	8 618	16 338	43 896	26 423
Fixed Assets	2 116	2 570	2 603	2 314	3 129	3 506
Net Assets Liability Excluding Pension Asset Liability					104 946	93 323
Net Current Assets Liabilities	112 050	99 485	70 333	46 043	101 817	91 817
Tangible Fixed Assets Additions		907	493	119	1 367
Tangible Fixed Assets Cost Or Valuation	6 577	7 485	7 978	8 097	9 464
Tangible Fixed Assets Depreciation	4 461	4 915	5 375	5 783	6 335
Tangible Fixed Assets Depreciation Charged In Period		453	460	408	552
Total Assets Less Current Liabilities	114 166	102 055	72 936	48 357	107 946	95 323

Company staff

Maria T.

Role: Secretary

Appointed: 04 July 1994

Latest update: 6 April 2024

Gary S.

Role: Director

Appointed: 04 July 1994

Latest update: 6 April 2024

People with significant control

Gary S.

Notified on 6 April 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	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 26 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	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 24/04/2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24/04/2017

Belmont Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria T.

Gary S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Gary S.

Accounts Documents

Company filings

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