Belmont Foods And Wines Ltd in Sutton, SM2 6BX

Description

Data updated on: 01-11-2023

Belmont Foods And Wines Ltd can be contacted at Sutton at 21 Station Road. Anyone can search for the firm by referencing its post code - SM2 6BX. Belmont Foods And Wines's founding dates back to 2018. The firm is registered under the number 11604471 and their state is active. This business's Standard Industrial Classification Code is 47110, that means . The business most recent financial reports detail the period up to October 31, 2022 and the most recent confirmation statement was submitted on October 3, 2022.

Abigaanan S. is this particular company's solitary managing director, that was chosen to lead the company in 2019 in December. That firm had been overseen by Hamilton P. till December 2019.

Abigaanan S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 652	31 607	22 182
Current Assets	26 404	14 166	62 044	62 606
Debtors	4 752	14 166	19 862
Net Assets Liabilities	14 166	15 548	30 782	22 187
Other Debtors	3 750	23 750	18 662
Property Plant Equipment			24 827
Total Inventories	20 000	15 500	20 000

Other Financial Data
Version Production Software	2 020	2 021		2 024
Accrued Liabilities			1 110
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 110	1 110
Accumulated Depreciation Impairment Property Plant Equipment			1 500
Additions Other Than Through Business Combinations Property Plant Equipment			26 327
Average Number Employees During Period	3	2	2	2
Bank Borrowings		50 000	44 064
Creditors	12 238	6 645	10 915	38 255
Cumulative Preference Share Dividends Unpaid	1 200
Finished Goods Goods For Resale	20 000
Fixed Assets			24 827	32 362
Increase From Depreciation Charge For Year Property Plant Equipment			1 500
Loans From Directors	5 700	1 018
Net Current Assets Liabilities	14 166	14 166	51 129	24 351
Nominal Value Allotted Share Capital	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			26 327
Taxation Social Security Payable	3 088	3 843	7 448
Total Assets Less Current Liabilities		65 548	74 846	56 713
Trade Creditors Trade Payables	1 113	479	2 037
Trade Debtors Trade Receivables	1 002	1 336	1 200
Value-added Tax Payable	1 137	1 305	1 430

Company staff

Abigaanan S.

Role: Director

Appointed: 10 December 2019

Latest update: 25 February 2024

People with significant control

Abigaanan S.

Notified on 10 December 2019

Nature of control:

over 3/4 of shares

Hamilton P.

Notified on 4 October 2018

Ceased on 11 December 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts
Start Date For Period Covered By Report	4 October 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Belmont Foods And Wines Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigaanan S.

Hamilton P.

People with significant control

Abigaanan S.

Hamilton P.

Accounts Documents

Company filings

Filing category

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