Belmont (streatham) Club Limited(the) in London, SW16 1NA

Description

Data updated on: 01-11-2023

This business called Belmont (streatham) Club (the) was created on 1911/02/25 as a Private Limited Company. This enterprise's registered office can be contacted at London on Broadlands Avenue, Streatham. If you want to contact this company by mail, its area code is SW16 1NA. The reg. no. for Belmont (streatham) Club Limited(the) is 00114398. This enterprise's principal business activity number is 93199 and their NACE code stands for Other sports activities. Mon, 31st Oct 2022 is the last time when company accounts were reported.

In order to satisfy their client base, this particular business is continually controlled by a number of five directors who are, amongst the rest, John S., Joshua H. and Neville K.. Their outstanding services have been of great use to the following business since 2023. Moreover, the director's assignments are constantly assisted with by a secretary - Stephen H., who was selected by the following business on 2020/04/22.

Stephen H. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	42 230	38 288	42 934		51 915	46 128	42 863

Balance Sheet
Cash Bank On Hand								12 055	14 169	71 956	76 650	68 330	64 107
Current Assets	16 025	12 864	16 237	17 578	20 505	15 782	14 098	12 666	15 939	73 726	78 830	71 430	67 027
Net Assets Liabilities								41 694	43 553	87 341	101 189	97 611	95 728
Property Plant Equipment							32 154	29 454	28 529	27 667	27 112	30 438	29 606
Total Inventories								611	1 770	1 770	2 180	3 100	2 920
Cash Bank In Hand	13 510	10 564	15 037	15 948	19 075	14 322
Net Assets Liabilities Including Pension Asset Liability	42 230	38 288	42 934	50 947	51 915	46 794	42 863
Stocks Inventory	2 515	2 300	1 200	1 630	1 430	1 460
Tangible Fixed Assets	28 805	28 930	27 110	34 215	32 687	32 075

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	41 230	37 288	41 934	49 947	50 915	45 794
Shareholder Funds	42 230	38 288	42 934		51 915	46 128	42 863

Other Financial Data
Version Production Software										2 021
Accrued Liabilities Deferred Income									1
Accumulated Depreciation Impairment Property Plant Equipment							8 458	11 158	12 083	12 945	13 500	14 334	15 166
Additions Other Than Through Business Combinations Property Plant Equipment												4 160
Creditors								1 216	915	14 052	4 753	4 257	905
Fixed Assets	28 805	28 930	28 930		32 687	32 075	32 154	29 328	28 529
Increase From Depreciation Charge For Year Property Plant Equipment								2 700		862	555	834	832
Net Current Assets Liabilities	13 425	9 358	14 004	16 732	19 228	14 053	10 709	11 450	14 622	59 674	74 077	67 173	66 122
Property Plant Equipment Gross Cost							40 612		40 612	40 612	40 612	44 772	44 772
Taxation Social Security Payable										8 793	3 062	3 125	-145
Total Assets Less Current Liabilities	42 230	38 288	42 934		51 915	46 128	42 863	40 904	43 151
Trade Creditors Trade Payables								1 216	915	5 259	1 691	1 132	1 050
Capital Employed			43 767	50 947	51 916
Creditors Due Within One Year	2 600	3 506	2 233	846	1 277	1 729	3 389
Number Shares Allotted			2 000	1 000	1 000
Par Value Share			1	1	1
Secured Debts		3 506	2 233
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		125		8 881	310	1 532
Tangible Fixed Assets Cost Or Valuation	46 470	46 595	46 595	55 476	55 786	37 833
Tangible Fixed Assets Depreciation	17 665	17 665	19 485	21 261	23 099	5 758
Tangible Fixed Assets Depreciation Charged In Period				1 776	1 838	2 144