Belsize Property Management Limited in London, NW3 5AB

Description

Data updated on: 01-11-2023

Belsize Property Management is a business registered at NW3 5AB London at Flat 3. The firm was formed in 1986 and is established under the identification number 02023627. The firm has existed on the British market for 38 years now and company current state is active. This enterprise's declared SIC number is 98000 and has the NACE code: Residents property management. The business most recent annual accounts were submitted for the period up to Wed, 30th Mar 2022 and the most current annual confirmation statement was submitted on Sat, 31st Dec 2022.

The directors currently officially appointed by this specific firm include: Daniel Y. selected to lead the company in 2015 in August and Michael B. selected to lead the company on 1991-12-31.

Michael B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	4	4	4	4

Balance Sheet
Cash Bank In Hand	16 665	23 128	28 440	20 914
Cash Bank On Hand				20 914	40 249	12 278	12 563	21 155	30 706	41 913	53 574
Current Assets	20 442	29 492	33 670	25 181	44 968	17 204	17 757	26 541	36 934	47 185	59 654
Debtors	657		150
Property Plant Equipment				107	107	107	107	107	107	107
Tangible Fixed Assets	107	107	107	107

Capital & Reserves
Called Up Share Capital	4	4	4	4
Shareholder Funds	4	4	4	4

Other Financial Data
Average Number Employees During Period					2	2	2		2	2	2
Creditors				25 284	45 071	17 307	17 860	26 644	37 037	47 288	59 757
Creditors Due Within One Year	20 545	29 595	33 773	25 284
Net Current Assets Liabilities	-103	-103	-103	-103	-103	-103	-103	-103	-103	-103	-103
Number Shares Allotted		4	4	4
Other Creditors				25 285	45 071	17 307	17 860	26 644	37 037	47 288	59 757
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset	3 120	6 364	5 080	4 267
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 267	4 719	4 926	5 194	5 386	6 228	5 272	6 080
Property Plant Equipment Gross Cost				107	107	107	107	107	107	107
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	107	107	107
Total Assets Less Current Liabilities	4	4	4	4	4	4	4	4	4	4	4
Trade Creditors Trade Payables				-1

Company staff

Daniel Y.

Role: Secretary

Appointed: 05 August 2016

Latest update: 17 January 2024

Daniel Y.

Role: Director

Appointed: 05 August 2015

Latest update: 17 January 2024

Michael B.

Role: Director

Appointed: 31 December 1991

Latest update: 17 January 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	31 March 2013
End Date For Period Covered By Report	30 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts
End Date For Period Covered By Report	30 March 2017

Belsize Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel Y.

Daniel Y.

Michael B.

Henry L.

Estelle S.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Belsize Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel Y.

Daniel Y.

Michael B.

Henry L.

Estelle S.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2016