Belmore Management Company (ni) Limited in Belfast, BT4 2AN

Description

Data updated on: 01-11-2023

NI619091 - reg. no. assigned to Belmore Management Company (ni) Limited. This company was registered as a Private Limited Company on 2013-06-26. This company has been active in this business for 11 years. The enterprise may be gotten hold of in 54 Belmont Road in Belfast. The office's zip code assigned to this location is BT4 2AN. This firm's registered with SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. 2022-06-30 is the last time when the accounts were reported.

Presently, this specific business is overseen by just one director: Stephen H., who was selected to lead the company 10 years ago. The business had been supervised by Stephen H. up until 2019-01-01. Furthermore, the director's responsibilities are constantly backed by a secretary - Aaron M., who was selected by the following business on 2013-06-26.

Executives who control the firm include: Aaron M. has substantial control or influence over the company. Stephen H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5	451	186	730

Balance Sheet
Current Assets		801	436	980	1 079	1 377	73	631	1 538	1 782
Net Assets Liabilities				730	829	1 127	177	381	1 288	1 532
Cash Bank In Hand		796	431
Debtors		5	5
Net Assets Liabilities Including Pension Asset Liability	5	451	186	730

Capital & Reserves
Called Up Share Capital		5	5
Profit Loss Account Reserve		446	181
Shareholder Funds	5	451	186	730

Other Financial Data
Creditors				250	250	250	250	250	250	250
Net Current Assets Liabilities		451	186	730	829	1 127	177	381	1 288	1 532
Total Assets Less Current Liabilities		451	186	730	829	1 127	177	381	1 288	1 532
Called Up Share Capital Not Paid Not Expressed As Current Asset	5
Creditors Due Within One Year		350	250	250
Number Shares Allotted	5
Par Value Share	1
Share Capital Allotted Called Up Paid	5

Company staff

Stephen H.

Role: Director

Appointed: 16 May 2014

Latest update: 12 November 2023

Aaron M.

Role: Secretary

Appointed: 26 June 2013

Latest update: 12 November 2023

People with significant control

Aaron M.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Stephen H.

Notified on 16 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-26
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 February 2015
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Belmore Management Company (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Aaron M.

Stephen H.

People with significant control

Aaron M.

Stephen H.

Accounts Documents

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