Founded in 2015, Belmont Point, classified under reg no. 09676218 is an active company. Currently registered at 12b Idmiston Road KT4 7ST, Worcester Park the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Winifred L., appointed on 8 July 2015. In addition, a secretary was appointed - Lewis C., appointed on 17 August 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12b Idmiston Road |
| Office Address2 | Idmiston Road |
| Town | Worcester Park |
| Post code | KT4 7ST |
| Country of origin | United Kingdom |
| Registration Number | 09676218 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 9 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 | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Secretary
Appointed: 17 August 2015
Position: Director
Appointed: 08 July 2015
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Winifred L. The abovementioned PSC has 25-50% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Lewis C. This PSC owns 25-50% shares.
Winifred L.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 25-50% voting rights right to appoint and remove directors |
Lewis C.
| Notified on | 1 July 2016 |
| Ceased on | 17 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 4 395 | 10 626 | |||||
| Balance Sheet | ||||||||
| Current Assets | 100 | 20 153 | 20 971 | 29 093 | 23 196 | 20 683 | 37 016 | 38 147 |
| Net Assets Liabilities | 10 626 | 10 770 | 11 263 | 11 401 | 22 269 | 31 030 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 4 395 | 10 626 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 4 395 | 10 626 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 10 345 | 18 323 | 11 933 | 9 614 | 14 994 | 7 279 | ||
| Depreciation Amortisation Impairment Expense | 7 | |||||||
| Fixed Assets | 332 | 247 | 162 | |||||
| Net Current Assets Liabilities | 100 | 9 853 | 10 626 | 10 770 | 11 263 | 11 069 | 22 022 | 30 868 |
| Other Operating Expenses Format2 | 738 | 744 | ||||||
| Profit Loss | 42 293 | 16 338 | ||||||
| Staff Costs Employee Benefits Expense | 29 532 | 30 888 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 921 | 3 833 | ||||||
| Total Assets Less Current Liabilities | 100 | 9 853 | 10 626 | 10 770 | 11 263 | 11 401 | 22 269 | 31 030 |
| Turnover Revenue | 81 908 | 48 096 | ||||||
| Accruals Deferred Income | 5 458 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Creditors Due Within One Year | 10 300 | 10 345 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 23rd, December 2023 |
accounts | Free Download (8 pages) |
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