Founded in 2017, Belfre, classified under reg no. 10642674 is an active company. Currently registered at Rosse House SK9 4AN, Wilmslow the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th August and its latest financial statement was filed on 28th August 2022.
The firm has 2 directors, namely Christopher M., Jane G.. Of them, Christopher M., Jane G. have been with the company the longest, being appointed on 28 February 2017. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rosse House |
| Office Address2 | 9 Bollin Hill |
| Town | Wilmslow |
| Post code | SK9 4AN |
| Country of origin | United Kingdom |
| Registration Number | 10642674 |
| Date of Incorporation | Tue, 28th Feb 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th August |
| Company age | 7 years old |
| Account next due date | Tue, 28th May 2024 (18 days left) |
| Account last made up date | Sun, 28th Aug 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 28 February 2017
Position: Director
Appointed: 28 February 2017
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Christopher M. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Jane G. This PSC owns 50,01-75% shares.
Christopher M.
| Notified on | 28 February 2017 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
Jane G.
| Notified on | 28 February 2017 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-08-28 | 2022-08-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 87 652 | 2 711 | 86 714 | 26 819 | 8 400 |
| Current Assets | 88 171 | 4 765 | 88 840 | 86 064 | 61 180 |
| Debtors | 519 | 2 054 | 2 126 | 59 245 | 52 780 |
| Net Assets Liabilities | 37 939 | 2 439 | 39 818 | 775 | 1 314 |
| Other Debtors | 519 | 2 054 | 2 126 | 22 877 | 52 780 |
| Property Plant Equipment | 816 | 2 461 | 1 859 | 6 802 | 4 167 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 407 | 1 838 | 3 684 | 10 494 | 14 646 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 753 | 1 517 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 41 667 | 31 667 | |||
| Creditors | 50 893 | 4 319 | 50 527 | 41 667 | 31 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 1 431 | 1 846 | 6 810 | 4 152 |
| Net Current Assets Liabilities | 37 278 | 446 | 38 313 | 36 932 | 29 606 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 11 798 | 3 664 | 10 914 | 3 163 | 2 127 |
| Other Taxation Social Security Payable | 39 095 | 655 | 39 613 | 37 636 | 19 447 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 1 223 | 4 299 | 5 543 | 17 296 | 18 813 |
| Provisions For Liabilities Balance Sheet Subtotal | 155 | 468 | 354 | 1 292 | 792 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 223 | 3 076 | 1 244 | ||
| Total Assets Less Current Liabilities | 38 094 | 2 907 | 40 172 | 43 734 | 33 773 |
| Trade Debtors Trade Receivables | 36 368 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th November 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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