Belmont Russell And Co Limited in Herne Hill, SE24 9DL

Description

Data updated on: 01-11-2023

Belmont Russell And came into being in 2006 as a company enlisted under no 05866142, located at SE24 9DL Herne Hill at 270 Rosendale Road. It has been in business for 18 years and its last known status is active. The enterprise's declared SIC number is 68310 which stands for Real estate agencies. The business latest financial reports cover the period up to 2021-12-31 and the most current confirmation statement was submitted on 2023-07-04.

Currently, this specific firm is governed by 1 director: Femi O., who was chosen to lead the company in July 2006. At least one secretary in this firm is a limited company, specifically Ptcl Ltd.

Femi O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 005	-6 977	-1 737	160	940	2 062	3 997

Balance Sheet
Current Assets	31 098	18 634	13 266	14 515	15 677	20 171	12 172	13 855	12 988	20 241	26 536	21 068	23 913
Net Assets Liabilities							3 907	4 986	3 085	5 704	13 649	21 068	23 913
Cash Bank In Hand	2 360	18 634	13 266	14 515	13 867
Debtors	28 738				1 810
Net Assets Liabilities Including Pension Asset Liability	-4 005	-6 977	-1 737	160	940	2 062	3 997
Tangible Fixed Assets	2 476	2 612	4 365	3 842	2 969

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	-4 505	-7 477	-2 237	-340	440
Shareholder Funds	-4 005	-6 977	-1 737	160	940	2 062	3 997

Other Financial Data
Average Number Employees During Period										1	1		1
Creditors							9 872	10 036	10 748	15 213	12 887
Depreciation Amortisation Impairment Expense									321	169
Fixed Assets	2 476	2 612	4 365	3 842	2 969	2 201	1 607	1 167	845	676
Net Current Assets Liabilities	-6 481	-9 589	-4 521	-2 734	-1 081	-139	2 390	3 819	2 240	5 028	13 649	21 068	23 913
Other Operating Expenses Format2								16 427	17 409	16 156	33 030	38 055	36 480
Profit Loss								989	-919	2 620	7 944	7 417	2 319
Total Assets Less Current Liabilities	-4 005	-6 977	-156	1 108	1 888	2 062	3 997	4 986	4 066	5 704	13 649	21 068	23 913
Turnover Revenue								17 416	16 490	18 945	40 974	45 472	38 799
Creditors Due Within One Year Total Current Liabilities	37 579	28 223
Tangible Fixed Assets Additions		1 500	2 844
Tangible Fixed Assets Cost Or Valuation	5 784	7 284	10 128	10 128	10 128
Tangible Fixed Assets Depreciation	3 308	4 672	5 763	6 286	7 159
Tangible Fixed Assets Depreciation Charge For Period		1 364
Creditors Due After One Year			1 581	948	948
Creditors Due Within One Year		28 223	17 787	17 249	16 758	20 310	9 782
Number Shares Allotted			500
Par Value Share			1
Share Capital Allotted Called Up Paid		500	500
Tangible Fixed Assets Depreciation Charged In Period			1 091		873

Company staff

Ptcl Ltd

Role: Corporate Secretary

Appointed: 04 July 2006

Address: Sydenham Road, London, SE26 5QW, United Kingdom

Latest update: 30 January 2024

Femi O.

Role: Director

Appointed: 04 July 2006

Latest update: 30 January 2024

People with significant control

Femi O.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 30 September 2017
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014

Belmont Russell And Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ptcl Ltd

Femi O.

People with significant control

Femi O.

Accounts Documents

Company filings

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