Founded in 2016, Belmont Grove, classified under reg no. 10034893 is an active company. Currently registered at Premier Suite 4 Churchill Court HA2 7ST, North Harrow the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Jignasa L. and Mukesh L.. In addition one secretary - Jignasa L. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Premier Suite 4 Churchill Court |
| Office Address2 | 58 Station Road |
| Town | North Harrow |
| Post code | HA2 7ST |
| Country of origin | United Kingdom |
| Registration Number | 10034893 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Secretary
Appointed: 01 March 2016
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 01 March 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Mukesh L. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Jignasa L. This PSC owns 25-50% shares.
Mukesh L.
| Notified on | 28 February 2017 |
| Nature of control: |
25-50% shares |
Jignasa L.
| Notified on | 28 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 667 | 37 742 | 84 537 | 43 219 | 52 642 | 177 696 |
| Current Assets | 83 747 | 91 167 | 140 153 | 69 719 | 81 117 | 213 475 |
| Debtors | 15 500 | 16 860 | 23 441 | 5 250 | 5 250 | 13 654 |
| Net Assets Liabilities | 290 639 | 426 560 | ||||
| Other Debtors | 15 500 | 16 860 | 23 441 | 5 250 | 5 250 | 13 654 |
| Property Plant Equipment | 29 376 | 25 547 | 22 540 | 19 241 | 57 415 | 48 391 |
| Total Inventories | 32 580 | 36 565 | 32 175 | 21 250 | 23 225 | 22 125 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 949 | 10 778 | 13 785 | 17 084 | 27 410 | 36 434 |
| Average Number Employees During Period | 4 | 5 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 41 627 | 22 500 | |||
| Creditors | 380 358 | 358 675 | 366 764 | 196 890 | 135 893 | 22 500 |
| Fixed Assets | 317 376 | 313 547 | 310 540 | 307 241 | 345 415 | 336 391 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 829 | 3 007 | 3 299 | 10 326 | 9 024 | |
| Intangible Assets | 288 000 | 288 000 | 288 000 | 288 000 | 288 000 | 288 000 |
| Intangible Assets Gross Cost | 288 000 | 288 000 | 288 000 | 288 000 | 288 000 | |
| Net Current Assets Liabilities | -296 611 | -267 508 | -226 611 | -127 171 | -54 776 | 112 669 |
| Other Creditors | 323 673 | 281 464 | 241 084 | 86 706 | 31 110 | 8 374 |
| Other Taxation Social Security Payable | 19 487 | 40 265 | 27 526 | 32 915 | 50 847 | 76 388 |
| Property Plant Equipment Gross Cost | 36 325 | 36 325 | 36 325 | 36 325 | 84 825 | |
| Total Assets Less Current Liabilities | 20 765 | 46 039 | 83 929 | 180 070 | 290 639 | 449 060 |
| Trade Creditors Trade Payables | 37 198 | 36 946 | 98 154 | 27 269 | 12 309 | 6 044 |
| Total Additions Including From Business Combinations Property Plant Equipment | 48 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 21st May 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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