Belsize Invest & Consult Ltd in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

Belsize Invest & Consult Ltd can be contacted at Teddington at 2, Beverley Court,. You can search for this business by its post code - TW11 8ST. Belsize Invest & Consult's founding dates back to 2015. The firm is registered under the number 09681922 and company's status at the time is active. The registered name of this business got changed in 2019 to Belsize Invest & Consult Ltd. The firm former registered name was Herbst Invest & Consult. This firm's registered with SIC code 70221 - Financial management. 2022/07/31 is the last time company accounts were reported.

The company has one director presently controlling this specific company, namely Michael H. who's been carrying out the director's tasks since 2015-07-13.

Michael H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Belsize Invest & Consult Ltd 2019-12-06
Herbst Invest & Consult Ltd 2015-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	385 160

Balance Sheet
Cash Bank On Hand	139 690	22 138	67 900	213 892	730 009	331 583	310 699
Current Assets	512 797	293 592	69 672	223 309	736 402	395 729	375 265
Debtors	373 107	258 253	1 772	9 417	6 393	64 146	64 566
Net Assets Liabilities	385 160	376 023	398 024	273 206	1 537 128	1 963 920	2 363 752
Property Plant Equipment	1 149	82 872	82 489	82 107	147 701	349 986	552 063
Cash Bank In Hand	139 690
Net Assets Liabilities Including Pension Asset Liability	385 160
Tangible Fixed Assets	1 149

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	385 159
Shareholder Funds	385 160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	383	766	1 149	1 531	1 531	1 531	1 531
Average Number Employees During Period	1	1	1	1	1	1	1
Balances Amounts Owed By Related Parties	373 106	287 883
Comprehensive Income Expense		-4 137	27 001
Creditors	197 691	441	-245 863	22 793	332 559	675 906	457 687
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Disposals Property Plant Equipment					68 905
Dividends Paid		5 000	5 000
Fixed Assets	70 054	69 671	82 489	82 107	1 133 285	2 244 097	2 446 174
Income Expense Recognised Directly In Equity		-5 000	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment		383	383	382
Investments			-413 550	-413 550	985 584	1 894 111	1 894 111
Investments Fixed Assets	68 905	68 905			985 584	1 894 111	1 894 111
Net Current Assets Liabilities	315 106	309 580	315 535	191 099	403 843	-280 177	-82 422
Profit Loss		-4 137	27 001
Property Plant Equipment Gross Cost	1 532	1 532	83 638	83 638	149 232	351 517	553 594
Total Additions Including From Business Combinations Property Plant Equipment					134 499	202 286	202 077
Total Assets Less Current Liabilities	385 160	379 251	398 024	273 206	1 537 128	1 963 920	2 363 752
Advances Credits Directors	373 107	256 481	253 267	9 417	6 393	465 204	361 329
Advances Credits Made In Period Directors		116 626	3 214	243 850	3 024	471 597
Creditors Due Within One Year	197 691
Tangible Fixed Assets Additions	1 532
Tangible Fixed Assets Cost Or Valuation	1 532
Tangible Fixed Assets Depreciation	383
Tangible Fixed Assets Depreciation Charged In Period	383

Company staff

Michael H.

Role: Director

Appointed: 13 July 2015

Latest update: 22 April 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Hyo K.

Notified on 11 October 2023

Ceased on 5 February 2024

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-07-13
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022

Belsize Invest & Consult Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Hyo K.

Accounts Documents

Company filings

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