Belsize Park Apartments Limited, NW3 4HU

Description

Data updated on: 01-11-2023

This business named Belsize Park Apartments was established on 2004-08-31 as a Private Limited Company. This firm's office may be found at Hampstead on 24 Belsize Square, London. Assuming you have to get in touch with the company by mail, the zip code is NW3 4HU. The company registration number for Belsize Park Apartments Limited is 05218418. This firm's principal business activity number is 55900 which stands for Other accommodation. The company's latest filed accounts documents were submitted for the period up to Thursday 31st August 2023 and the most current confirmation statement was filed on Friday 20th October 2023.

There seems to be a solitary managing director this particular moment overseeing the firm, specifically Marc R. who has been carrying out the director's tasks since 2004-08-31. Additionally, the director's duties are helped with by a secretary - Geoffrey R., who was appointed by this specific firm eighteen years ago.

Marc R. is the individual with significant control over 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	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	2022-08-31	2023-08-31
Currency
Net Worth	64 983	76 425	59 773	77 890

Balance Sheet
Cash Bank In Hand	116 757	126 034	105 021	110 270
Current Assets	129 589	139 804	118 000	125 135	120 138	109 123	139 023	103 391	105 636	148 855	167 275
Debtors	12 832	13 770	12 979	14 865
Net Assets Liabilities Including Pension Asset Liability	64 983	76 425	59 773	77 890
Tangible Fixed Assets	5 003	4 429	3 496	2 622

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	64 883	76 325	59 673	77 790
Shareholder Funds	64 983	76 425	59 773	77 890

Other Financial Data
Average Number Employees During Period					7	6	4	4	3	3	3
Creditors				49 453	45 161	37 691	45 724	21 704	26 344	44 945	44 398
Creditors Due Within One Year	68 809	67 087	61 159	49 453
Fixed Assets				2 622	1 967	1 475	1 106	830	622	875	657
Net Current Assets Liabilities	60 780	72 717	56 841	75 682	74 977	71 432	93 299	81 687	79 292	103 910	122 877
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	800	721	564	414
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		902	233
Tangible Fixed Assets Cost Or Valuation	20 589	21 491	21 724
Tangible Fixed Assets Depreciation	15 586	17 062	18 228	19 102
Tangible Fixed Assets Depreciation Charged In Period		1 476	1 166	874
Total Assets Less Current Liabilities	65 783	77 146	60 337	78 304	76 944	72 907	94 405	82 517	79 914	104 785	123 534

Company staff

Geoffrey R.

Role: Secretary

Appointed: 05 October 2006

Latest update: 7 April 2024

Marc R.

Role: Director

Appointed: 31 August 2004

Latest update: 7 April 2024

People with significant control

Marc R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 November 2014
Annual Accounts 16th November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16th November 2015
Annual Accounts 4th November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
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
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Belsize Park Apartments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey R.

Marc R.

296 (lg) Nominees Limited

296 Nominees Limited

People with significant control

Marc R.

Accounts Documents

Company filings

Filing category

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