Belmont Investors Ltd in Manchester, M12 6JQ

Description

Data updated on: 01-11-2023

Belmont Investors Ltd with the registration number 07837734 has been in this business field for thirteen years. This Private Limited Company can be contacted at 12 Apex House 2 Devonshire St North, Ardwick in Manchester and its post code is M12 6JQ. This business's principal business activity number is 68100 and their NACE code stands for Buying and selling of own real estate. The business latest accounts cover the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-01-16.

Rehan M. is this company's only managing director, that was arranged to perform management duties in 2011 in November.

Rehan M. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 584	-1 154	4 517	68 989	47 023

Balance Sheet
Cash Bank On Hand								130 236	46 087	2 453	140 516
Net Assets Liabilities					47 023	50 782	93 402	106 600	123 772	107 869	234 062
Property Plant Equipment								635 783	668 998	896 894	1 322 747
Current Assets	85 946	4 649	938	76 476	43 616	120 571	1 284	130 236
Cash Bank In Hand	4 691	649	88	76 476
Debtors	81 255	4 000	850
Net Assets Liabilities Including Pension Asset Liability	2 584	-1 154	4 517	68 989	47 023
Tangible Fixed Assets			54 100	48 100

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 584	-1 155	4 516	68 988
Shareholder Funds	2 584	-1 154	4 517	68 989	47 023

Other Financial Data
Version Production Software									2 021		2 024
Accrued Liabilities								1 310	1 310	1 310	1 310
Accumulated Depreciation Impairment Property Plant Equipment								30 030	30 030	30 030	30 030
Additions Other Than Through Business Combinations Investment Property Fair Value Model									303 000
Additions Other Than Through Business Combinations Property Plant Equipment									33 215	227 896	572 537
Average Number Employees During Period											1
Bank Borrowings								228 640	150 000	553 639	1 120 627
Creditors					38 693	630 075	511 147	659 419	594 313	390 839	261 574
Fixed Assets			54 100	48 100	42 100	560 286	603 265	635 783	821 998	1 049 894	1 475 747
Investment Property									153 000	153 000	153 000
Investment Property Fair Value Model									153 000	153 000
Loans From Directors								419 953	572 422	371 951	177 737
Net Current Assets Liabilities	2 584	-1 154	-49 583	20 889	4 923	509 504	509 863	529 183	-548 226	-388 386	-121 058
Nominal Value Allotted Share Capital								1	1	1	1
Number Shares Allotted									1	1	1
Other Creditors											40 000
Other Disposals Property Plant Equipment									150 000		146 684
Par Value Share									1	1	1
Property Plant Equipment Gross Cost								665 813	549 028	926 924	1 352 777
Taxation Social Security Payable								9 516	20 581	17 578	42 527
Total Assets Less Current Liabilities	2 585	-1 154	4 517	68 989	47 023	50 782	93 402	106 600	273 772	661 508	1 354 689
Advances Credits Directors									572 422	371 951	177 737
Advances Credits Repaid In Period Directors										200 471	194 214
Amount Specific Advance Or Credit Directors									572 422	371 951	177 737
Amount Specific Advance Or Credit Repaid In Period Directors										200 471	194 214
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	83 362	5 803	50 521	55 587	38 693
Tangible Fixed Assets Additions			60 100
Tangible Fixed Assets Cost Or Valuation			60 100	60 100
Tangible Fixed Assets Depreciation			6 000	12 000
Tangible Fixed Assets Depreciation Charged In Period			6 000	6 000

Company staff

Rehan M.

Role: Director

Appointed: 07 November 2011

Latest update: 20 March 2024

People with significant control

Rehan M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2011-11-07
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	1 August 2013
Annual Accounts 26 October 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 October 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 October 2016
Annual Accounts 5 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	5 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Belmont Investors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rehan M.

People with significant control

Rehan M.

Accounts Documents

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