Belsize Station Ltd in London, NW3 4QE

Description

Data updated on: 01-11-2023

Belsize Station Ltd, a Private Limited Company, that is based in 215 Haverstock Hill, Hampstead, London. It's zip code NW3 4QE. This business has been in existence since 2019. The firm's registration number is 12359962. This business's SIC and NACE codes are 47300 meaning Retail sale of automotive fuel in specialised stores. Belsize Station Limited reported its account information for the period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2022-12-07.

Our information about this company's members implies that there are two directors: Khalid R. and Nerali P. who were appointed on October 25, 2023 and December 11, 2019.

Executives with significant control over the firm are: Khalid R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nerali P. 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	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	132 396	242 674
Current Assets	100	476 356	502 654
Debtors		53 959	9 370
Net Assets Liabilities	100	-9 914	282 193
Other Debtors		53 802	3 720
Property Plant Equipment		22 337	19 986
Total Inventories		235 543	250 610

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		11 031
Accumulated Depreciation Impairment Property Plant Equipment		284 186	301 524
Additions Other Than Through Business Combinations Property Plant Equipment			14 987
Average Number Employees During Period		8	8
Bank Overdrafts		3 377
Creditors		93 021	240 447
Fixed Assets		493 282
Increase From Depreciation Charge For Year Property Plant Equipment			17 338
Net Current Assets Liabilities	100	383 335	262 207
Other Creditors		387 754
Property Plant Equipment Gross Cost		306 523	321 510
Taxation Social Security Payable		5 620	82 887
Total Assets Less Current Liabilities	100	876 617	282 193
Trade Creditors Trade Payables		57 398	82 936
Trade Debtors Trade Receivables		157	5 650

Company staff

Khalid R.

Role: Director

Appointed: 25 October 2023

Latest update: 18 March 2024

Nerali P.

Role: Director

Appointed: 11 December 2019

Latest update: 18 March 2024

People with significant control

Khalid R.

Notified on 25 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nerali P.

Notified on 11 December 2019

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-12-11
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 March 2023

Belsize Station Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid R.

Nerali P.

People with significant control

Khalid R.

Nerali P.

Accounts Documents

Company filings

Filing category

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