Belt Studio Limited in London, NW10 4AJ

Description

Data updated on: 01-11-2023

Belt Studio Limited can be found at London at Unit 5 Ajax House. You can search for the firm using the area code - NW10 4AJ. Belt Studio's launching dates back to year 1990. This company is registered under the number 02468578 and their official state is active. The enterprise's declared SIC number is 46900, that means Non-specialised wholesale trade. 2023-03-31 is the last time the accounts were filed.

Mark B. is this particular company's individual managing director, that was chosen to lead the company seventeen years ago. For sixteen years Anthony B., had been responsible for a variety of tasks within the company up to the moment of the resignation in April 2007. Moreover, the director's responsibilities are helped with by a secretary - Maria B., who was chosen by the company twenty six years ago.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182	249	5 573	227	260

Balance Sheet
Cash Bank In Hand	36 807	20 037	39 067	25 198	4 163
Current Assets	36 807	27 251	41 246	27 248	31 406	17 928	14 885	11 155	31 694	54 379	87 016	129 096	236 085
Debtors		7 214	2 179	2 050	27 243
Intangible Fixed Assets	80 000	75 000	70 000	65 000	60 000
Tangible Fixed Assets	1 900	1 596	1 774	1 330	997
Net Assets Liabilities										28 193	17 626	44 684	134 413

Capital & Reserves
Called Up Share Capital	130	130	130	130	130
Profit Loss Account Reserve	52	119	5 443	97	130
Shareholder Funds	182	249	5 573	227	260

Other Financial Data
Average Number Employees During Period								8	8	6	7	7	7
Capital Reserves					260	233
Creditors						75 950	62 897	71 652	67 011	73 636	42 500	42 095	22 388
Creditors Due Within One Year	118 525	103 598	107 447	93 351	92 143	75 950
Fixed Assets	81 900	76 596	71 774	66 330	60 997	58 255	52 700	55 319	53 635	47 450	39 744	32 308	29 279
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000	30 000	35 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-81 718	-76 347	-66 201	-66 103	-60 737	-58 022	-48 012	-60 497	-35 317	-19 257	20 382	54 471	127 522
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		228	769
Tangible Fixed Assets Cost Or Valuation	5 839	6 067	6 836	6 836
Tangible Fixed Assets Depreciation	3 939	4 471	5 062	5 506	5 839
Tangible Fixed Assets Depreciation Charged In Period		532	591	444	333
Total Assets Less Current Liabilities	182	249	5 573	227	260	233	4 688	7 613	18 318	28 193	60 126	86 779	156 801

Company staff

Mark B.

Role: Director

Appointed: 05 April 2007

Latest update: 15 April 2024

Maria B.

Role: Secretary

Appointed: 01 November 1998

Latest update: 15 April 2024

Paul B.

Role: Secretary

Appointed: 06 December 1996

Resigned: 05 April 2007

Latest update: 15 April 2024

Regency Registrars Limited

Role: Corporate Secretary

Appointed: 31 January 1991

Resigned: 06 December 1996

Address: Crouch End, London, N8 9SJ

Latest update: 15 April 2024

Anthony B.

Role: Director

Appointed: 31 January 1991

Resigned: 05 April 2007

Latest update: 15 April 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 November 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Belt Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Maria B.

Paul B.

Regency Registrars Limited

Anthony B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

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