Founded in 2017, Belvedere Pamper Company, classified under reg no. 10660336 is an active company. Currently registered at Black Bull House 353-355 Station Road PR5 6EE, Preston the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Dino B., Linda H.. Of them, Dino B., Linda H. have been with the company the longest, being appointed on 8 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Black Bull House 353-355 Station Road |
Office Address2 | Bamber Bridge |
Town | Preston |
Post code | PR5 6EE |
Country of origin | United Kingdom |
Registration Number | 10660336 |
Date of Incorporation | Wed, 8th Mar 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Linda H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Linda H.
Notified on | 8 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 340 | 9 909 | 870 | 2 678 | 3 062 | 2 957 |
Current Assets | 3 843 | 9 909 | 7 942 | 2 678 | 3 638 | 3 658 |
Debtors | 3 503 | 7 072 | 576 | 701 | ||
Net Assets Liabilities | 8 058 | 7 771 | 4 687 | 819 | 447 | -2 852 |
Other Debtors | 3 503 | 7 072 | 576 | 701 | ||
Property Plant Equipment | 1 278 | 1 052 | 826 | 600 | 1 266 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 3 503 | 7 072 | 576 | |||
Amount Specific Advance Or Credit Made In Period Directors | 3 503 | 7 072 | 576 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 503 | 7 072 | 576 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 226 | 452 | 678 | 904 | 1 287 | 1 670 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 5 063 | 8 990 | 7 924 | 4 345 | 4 216 | 7 225 |
Fixed Assets | 9 278 | 7 052 | 4 826 | 2 600 | 1 266 | 883 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 226 | 226 | 226 | 383 | 383 |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -1 220 | 919 | 18 | -1 667 | -578 | -3 567 |
Other Creditors | 767 | 3 946 | 3 593 | 3 482 | 1 838 | 7 140 |
Other Taxation Social Security Payable | 4 211 | 4 958 | 4 245 | 778 | 2 293 | |
Property Plant Equipment Gross Cost | 1 504 | 1 504 | 1 504 | 1 504 | 2 553 | |
Provisions For Liabilities Balance Sheet Subtotal | 200 | 157 | 114 | 241 | 168 | |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 504 | 1 049 | ||||
Total Assets Less Current Liabilities | 8 058 | 7 971 | 4 844 | 933 | 688 | -2 684 |
Trade Creditors Trade Payables | 85 | 86 | 86 | 85 | 85 | 85 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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