Founded in 2015, Belsize Builders, classified under reg no. 09787488 is an active company. Currently registered at 23 Garrick Avenue NW11 9AR, London the company has been in the business for nine years. Its financial year was closed on September 29 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Jan B., appointed on 21 September 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Garrick Avenue |
| Town | London |
| Post code | NW11 9AR |
| Country of origin | United Kingdom |
| Registration Number | 09787488 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Other construction installation |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th September |
| Company age | 9 years old |
| Account next due date | Sat, 29th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2015
The list of PSCs that own or control the company consists of 1 name. As we established, there is Jan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 927 | 5 137 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 006 | 20 208 | |||||
| Current Assets | 3 956 | 27 416 | 13 297 | 8 149 | 361 | 32 321 | 20 839 |
| Debtors | 361 | 9 315 | 631 | ||||
| Net Assets Liabilities | 5 137 | 2 870 | 7 577 | 146 | 159 | -9 580 | |
| Other Debtors | 361 | 9 315 | 631 | ||||
| Cash Bank In Hand | 3 956 | 27 416 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 927 | 5 137 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 827 | 5 037 | |||||
| Shareholder Funds | 1 927 | 5 137 | |||||
| Other | |||||||
| Accrued Liabilities | 215 | 360 | 373 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 30 000 | 29 493 | |||||
| Creditors | 22 279 | 10 427 | 572 | 215 | 2 162 | 926 | |
| Net Current Assets Liabilities | 1 927 | 5 137 | 2 870 | 7 577 | 146 | 30 159 | 19 913 |
| Taxation Social Security Payable | 1 802 | ||||||
| Total Assets Less Current Liabilities | 1 927 | 5 137 | 2 870 | 7 577 | 146 | 30 159 | 19 913 |
| Trade Creditors Trade Payables | 553 | ||||||
| Advances Credits Directors | 361 | 9 315 | 631 | ||||
| Advances Credits Made In Period Directors | 9 315 | 631 | |||||
| Advances Credits Repaid In Period Directors | 361 | 9 315 | |||||
| Amount Specific Advance Or Credit Directors | 361 | 9 315 | 631 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 315 | 631 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 361 | 9 315 | |||||
| Creditors Due Within One Year | 2 029 | 22 279 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/20 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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