Belvedere Court 2000 Limited in Dartford, DA1 5FS

Description

Data updated on: 01-11-2023

This particular Belvedere Court 2000 Limited business has been operating offering its services for at least 26 years, as it's been founded in 1998. Registered with number 03625501, Belvedere Court 2000 was set up as a Private Limited Company with office in Pmuk (london) Ltd, The Base, Dartford Business Par, Dartford DA1 5FS. This firm's principal business activity number is 98000 which means Residents property management. 2022/03/31 is the last time when company accounts were filed.

Given the following firm's constant growth, it was unavoidable to acquire extra executives: Rajnikant S. and Geoffrey M. who have been participating in joint efforts since 2014 to promote the success of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100 759	96 166

Balance Sheet
Cash Bank On Hand		2 922	5 251	5 413	9 040	6 988	7 268	8 168	12 753
Current Assets	13 982	8 595	11 061	10 961	23 901	12 180	14 930	16 182	18 667
Debtors	4 951	5 673	5 810	5 810	11 843	5 192	7 662	8 014	5 914
Net Assets Liabilities		96 166	108 880	116 800	128 598	120 962	119 289	118 227	113 202
Other Debtors				4 098	10 993	4 242	6 712	6 714	4 244
Property Plant Equipment		127 168	125 395	123 623	121 851	120 080	120 080	120 080	120 080
Cash Bank In Hand	9 031	2 922
Net Assets Liabilities Including Pension Asset Liability	100 759	96 166
Tangible Fixed Assets	120 088	127 168

Capital & Reserves
Called Up Share Capital	42	42
Profit Loss Account Reserve	96 219	91 626
Shareholder Funds	100 759	96 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 259	4 032	5 804	7 576	9 347	9 347	9 347	9 347
Comprehensive Income Expense		-4 593	12 710
Corporation Tax Payable				2 421	2 421	454
Creditors		30 804	27 576	17 154	14 603	11 298	15 721	18 035	25 545
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20	20
Income Expense Recognised Directly In Equity			4
Increase From Depreciation Charge For Year Property Plant Equipment			1 773	1 772	1 772	1 771
Issue Equity Instruments			4
Net Current Assets Liabilities	-5 664	-22 209	-16 515	-6 823	6 280	882	-791	-1 853	-6 878
Other Creditors				14 733	10 742	10 844	15 721	18 035	25 545
Profit Loss		-4 593	12 710
Property Plant Equipment Gross Cost			129 427	129 427	129 427	129 427	129 427	129 427	129 427
Total Assets Less Current Liabilities	114 424	104 959	108 880	116 800	128 598	120 962	119 289	118 227	113 202
Trade Debtors Trade Receivables				1 450	1 450	950	950	1 300	1 670
Creditors Due After One Year	13 665	8 793
Creditors Due Within One Year	19 646	30 804
Fixed Assets	120 088	127 168
Number Shares Allotted		42
Other Aggregate Reserves	4 498	4 498
Par Value Share		1
Share Capital Allotted Called Up Paid	42	42
Tangible Fixed Assets Additions		8 854
Tangible Fixed Assets Cost Or Valuation	120 573	129 427
Tangible Fixed Assets Depreciation	485	2 259
Tangible Fixed Assets Depreciation Charged In Period		1 774