Belper Estates Ltd in Leicester, LE2 2DP

Description

Data updated on: 01-11-2023

2012 marks the launching of Belper Estates Ltd, the firm located at 24 Powys Avenue, in Leicester. That would make twelve years Belper Estates has been in this business, as it was founded on 2012-07-13. The firm Companies House Registration Number is 08143113 and its area code is LE2 2DP. The enterprise's SIC and NACE codes are 98000 which stands for Residents property management. 2022-08-31 is the last time company accounts were reported.

Until now, this firm has only been guided by an individual managing director: Ashraf O. who has been supervising it for twelve years. Furthermore, the director's tasks are constantly supported by a secretary - Mahomed O., who was appointed by this firm on 2012-07-13.

Executives with significant control over this firm are: Ashraf O.. Mahomed O.. Aslam A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	100	33 968	96 372	162 945	239 012

Balance Sheet
Cash Bank In Hand	100	14 347	65 490	157 507	49 137
Current Assets		14 553	65 716	158 787	50 797	846	25 889	6 178	5 876	27 441
Debtors		206	226	1 280	1 660
Net Assets Liabilities					239 012	272 410	319 960	359 671	407 909	495 904
Net Assets Liabilities Including Pension Asset Liability	100	33 968	96 372	162 945	239 012
Tangible Fixed Assets	1 809	1 538	2 685	2 734	2 762

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		33 868	96 272	162 845	238 912
Shareholder Funds	100	33 968	96 372	162 945	239 012

Other Financial Data
Creditors					288 402	315 496	364 396	373 053	707 505	806 845
Creditors Due After One Year		321 261	370 009	371 050	288 402
Creditors Due Within One Year		11 065	25 117	50 623	47 916
Fixed Assets		351 741	425 782	425 831	524 533	624 183	699 701	864 638	1 157 701	1 336 686
Investments Fixed Assets			72 894	72 894	72 894
Net Current Assets Liabilities		3 488	40 599	108 164	2 881	-36 277	-15 345	-131 914	-42 287	-33 937
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		350 203	1 669	672	765
Tangible Fixed Assets Cost Or Valuation	1 809	352 012	3 478	4 150	4 915
Tangible Fixed Assets Depreciation		271	793	1 416	2 153
Tangible Fixed Assets Depreciation Charged In Period		271	522	623	737
Total Assets Less Current Liabilities		355 229	466 381	533 995	527 414	587 906	684 356	732 724	1 115 414	1 302 749

Company staff

Ashraf O.

Role: Director

Appointed: 13 July 2012

Latest update: 25 January 2024

Mahomed O.

Role: Secretary

Appointed: 13 July 2012

Latest update: 25 January 2024

People with significant control

Ashraf O.

Notified on 6 April 2016

Nature of control:

right to manage directors

Mahomed O.

Notified on 6 April 2016

Nature of control:

right to manage directors

Aslam A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-13
Annual Accounts 28th May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28th May 2014
Annual Accounts 28th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28th May 2015
Annual Accounts 27th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27th May 2016
Annual Accounts 30th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 March 2014

Belper Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashraf O.

Mahomed O.

People with significant control

Ashraf O.

Mahomed O.

Aslam A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Belper Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashraf O.

Mahomed O.

People with significant control

Ashraf O.

Mahomed O.

Aslam A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016