Belverdale started in year 2014 as Private Limited Company with registration number 09343541. The Belverdale company has been functioning successfully for ten years now and its status is active. The firm's office is based in Salford at 12 Cliff Crescent. Postal code: M7 2FQ. Since Friday 24th April 2015 Belverdale Ltd is no longer carrying the name Portley Investments.
The company has one director. Joel J., appointed on 5 December 2014. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Cliff Crescent |
| Town | Salford |
| Post code | M7 2FQ |
| Country of origin | United Kingdom |
| Registration Number | 09343541 |
| Date of Incorporation | Fri, 5th Dec 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 23rd December |
| Company age | 10 years old |
| Account next due date | Sun, 24th Dec 2023 (160 days after) |
| Account last made up date | Mon, 27th Dec 2021 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 05 December 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Joel J. The abovementioned PSC and has 75,01-100% shares.
Joel J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Portley Investments | April 24, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-30 | 2016-12-27 | 2017-12-27 | 2018-12-27 | 2019-12-27 | 2020-12-27 | 2021-12-27 |
| Net Worth | -5 399 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 124 | 5 299 | 2 554 | 1 | 26 124 | 5 578 |
| Current Assets | 1 | 6 793 | 72 123 | 70 603 | 135 459 | 162 395 | 260 137 |
| Debtors | 6 669 | 66 824 | 68 049 | 135 458 | 136 271 | 254 559 | |
| Net Assets Liabilities | -5 399 | 11 145 | 19 951 | 83 707 | 320 191 | 465 621 | 431 385 |
| Other Debtors | 4 501 | ||||||
| Property Plant Equipment | 318 335 | 325 797 | 325 622 | 325 534 | 7 713 | 8 773 | 8 805 |
| Cash Bank In Hand | 1 | ||||||
| Tangible Fixed Assets | 3 418 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -5 400 | ||||||
| Shareholder Funds | -5 399 | ||||||
| Other | |||||||
| Accrued Liabilities | 900 | 1 300 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 263 | 496 | 1 160 | 2 056 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 462 | 582 | 1 724 | 928 | |||
| Average Number Employees During Period | 2 | 2 | |||||
| Bank Borrowings | 322 975 | ||||||
| Bank Borrowings Overdrafts | 320 000 | ||||||
| Creditors | 323 735 | -4 405 | 54 819 | -10 545 | 22 158 | 338 445 | 228 580 |
| Fixed Assets | 318 337 | 325 534 | 577 713 | 1 258 773 | 1 274 305 | ||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -318 170 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 88 | 233 | 664 | 896 | ||
| Investment Property | 570 000 | 1 250 000 | 1 265 500 | ||||
| Loans From Directors | -2 | -5 705 | |||||
| Net Current Assets Liabilities | -323 736 | 11 198 | 17 304 | 81 148 | 113 301 | -176 050 | 31 557 |
| Other Creditors | 2 837 | ||||||
| Property Plant Equipment Gross Cost | 318 335 | 325 797 | 325 797 | 325 797 | 8 209 | 9 933 | 10 861 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 47 848 | 80 872 | 80 872 | ||||
| Taxation Social Security Payable | 2 875 | ||||||
| Total Assets Less Current Liabilities | -5 399 | 336 995 | 342 926 | 406 682 | 691 014 | 1 082 723 | 1 305 862 |
| Trade Debtors Trade Receivables | 2 168 | ||||||
| Creditors Due Within One Year | 323 737 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 3 418 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 418 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 5th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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