Belmont Super News Ltd in Durham, DH1 2AA

Description

Data updated on: 01-11-2023

Belmont Super News has been operating on the market for at least 14 years. Started under company registration number 07413553, this company is classified as a Private Limited Company. You can contact the office of this company during business times under the following location: 1 Cheveley Park Shopping Centre Belmont, DH1 2AA Durham. This enterprise's declared SIC number is 47110 - . Thursday 31st October 2019 is the last time when the accounts were reported.

Aiman S. and Javaid A. are the firm's directors and have been expanding the company since 31st May 2020.

Aiman S. is the individual who controls this firm, 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 241	9 658	-3 492	-4 489

Balance Sheet
Current Assets	8 997	15 226	12 354	12 721	8 517	19 004	19 004	13 768	20 476
Net Assets Liabilities						1 283	1 283	5 623	3 292
Cash Bank In Hand	3 490	9 719	4 684	4 871	1 217	7 524
Intangible Fixed Assets	20 617	18 326	16 036	13 745	11 454	10 309
Net Assets Liabilities Including Pension Asset Liability	-3 241	9 658	-3 492	-4 489	-14 704	1 283
Stocks Inventory	5 507	6 850	7 670	7 700	7 300	11 480
Tangible Fixed Assets	19 024	25 354	21 551	18 319	15 571	15 352

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 243	9 656	-3 494	-4 491	-14 706	1 281
Shareholder Funds	-3 241	9 658	-3 492	-4 489

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 250	4 250	1 470
Average Number Employees During Period								3	3
Creditors						4 022	7 033	5 090	18 644
Fixed Assets	39 641	42 996	37 587	32 064	27 025	25 661	24 327	39 708	35 328
Net Current Assets Liabilities	5 512	12 566	2 747	4 493	-3 590	10 732	14 982	8 142	1 832
Total Assets Less Current Liabilities	45 153	46 942	40 334	26 699	23 435	36 393	36 062	47 850	37 160
Capital Employed		1 038	-3 492	-14 347	-14 704	1 283
Creditors Due After One Year	48 394	45 904	43 826	41 046	38 139	35 110
Creditors Due Within One Year	3 485	2 660	9 607	8 228	12 107	8 272
Intangible Fixed Assets Aggregate Amortisation Impairment	2 291	4 582	6 872	9 163	11 454	12 599
Intangible Fixed Assets Amortisation Charged In Period		2 291	2 290	2 291	2 291	1 145
Intangible Fixed Assets Cost Or Valuation	22 908	22 908	22 908	22 908	22 908	22 908
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Tangible Fixed Assets Additions		10 000				1 026
Tangible Fixed Assets Cost Or Valuation	21 224	32 028	32 028	32 028	32 028	33 054
Tangible Fixed Assets Depreciation	2 200	6 674	10 477	13 709	16 457	17 702
Tangible Fixed Assets Depreciation Charged In Period		4 354	3 803	3 232	2 748	1 245
Share Capital Allotted Called Up Paid		2	2	2	2	2

Company staff

Aiman S.

Role: Director

Appointed: 31 May 2020

Latest update: 30 September 2023

Javaid A.

Role: Director

Appointed: 01 November 2018

Latest update: 30 September 2023

People with significant control

Aiman S.

Notified on 31 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Malik A.

Notified on 10 April 2016

Ceased on 31 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 January 2022
Account last made up date	31 October 2019
Confirmation statement next due date	18 June 2022
Confirmation statement last made up date	04 June 2021

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 December 2013
Annual Accounts 14 June 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 June 2016

Belmont Super News Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aiman S.

Javaid A.

Rehana K.

Malik A.

People with significant control

Aiman S.

Malik A.

Accounts Documents

Company filings

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