10 Belsize Park Gardens Management Company Limited


10 Belsize Park Gardens Management Company started in year 1999 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 03842186. The 10 Belsize Park Gardens Management Company company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in at 10 Belsize Park Gardens. Postal code: NW3 4LD.

At present there are 3 directors in the the company, namely Rachael K., Susan D. and Ohad T.. In addition one secretary - Rachael K. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

10 Belsize Park Gardens Management Company Limited Address / Contact

Office Address 10 Belsize Park Gardens
Office Address2 London
Town
Post code NW3 4LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 03842186
Date of Incorporation Wed, 15th Sep 1999
Industry Combined facilities support activities
End of financial Year 28th February
Company age 21 years old
Account next due date Tue, 30th Nov 2021 (476 days left)
Account last made up date Fri, 28th Feb 2020
Next confirmation statement due date Tue, 27th Oct 2020 (2020-10-27)
Last confirmation statement dated Sun, 15th Sep 2019

Company staff

Rachael K.

Position: Secretary

Appointed: 18 August 2019

Rachael K.

Position: Director

Appointed: 18 August 2019

Susan D.

Position: Director

Appointed: 11 May 2018

Ohad T.

Position: Director

Appointed: 25 January 2017

David K.

Position: Secretary

Appointed: 11 May 2018

Resigned: 18 August 2019

David K.

Position: Director

Appointed: 25 January 2017

Resigned: 18 August 2019

Michael J.

Position: Secretary

Appointed: 08 February 2016

Resigned: 11 May 2018

Michael J.

Position: Director

Appointed: 03 August 2015

Resigned: 11 May 2018

Jasmine T.

Position: Director

Appointed: 15 September 2013

Resigned: 25 January 2017

Jasmine T.

Position: Director

Appointed: 12 June 2013

Resigned: 15 September 2013

Rachael K.

Position: Secretary

Appointed: 03 May 2013

Resigned: 08 February 2016

Huett L.

Position: Secretary

Appointed: 08 September 2009

Resigned: 03 May 2013

Linda H.

Position: Director

Appointed: 08 October 2007

Resigned: 03 May 2013

Daniel L.

Position: Director

Appointed: 09 September 2005

Resigned: 03 August 2015

Rachael K.

Position: Secretary

Appointed: 02 October 2002

Resigned: 08 September 2009

Rachael K.

Position: Director

Appointed: 02 October 2002

Resigned: 25 January 2017

Naomi R.

Position: Secretary

Appointed: 15 September 1999

Resigned: 01 March 2002

Joelle G.

Position: Director

Appointed: 15 September 1999

Resigned: 09 September 2005

Joelle G.

Position: Director

Appointed: 15 September 1999

Resigned: 16 August 2007

Naomi R.

Position: Director

Appointed: 15 September 1999

Resigned: 01 March 2002

People with significant control

The list of PSCs who own or control the company is made up of 6 names. As we discovered, there is David K. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Ohad T. This PSC has significiant influence or control over the company,. Then there is Susan D., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

David K.

Notified on 25 January 2017
Nature of control: significiant influence or control

Ohad T.

Notified on 25 January 2017
Nature of control: significiant influence or control

Susan D.

Notified on 11 May 2018
Nature of control: significiant influence or control

Michael J.

Notified on 6 April 2016
Ceased on 11 May 2018
Nature of control: significiant influence or control

Rachael K.

Notified on 6 April 2016
Ceased on 25 January 2017
Nature of control: significiant influence or control

Jasmine T.

Notified on 6 April 2016
Ceased on 25 January 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-28
Net Worth23 80135 735     
Balance Sheet
Cash Bank On Hand  31 18221 0525 19530 0603 631
Current Assets21 15133 53533 53421 0525 19539 13416 785
Debtors3 0902 3532 352  9 07413 154
Property Plant Equipment  4 5004 5004 5004 5004 500
Cash Bank In Hand18 06131 182     
Net Assets Liabilities Including Pension Asset Liability23 80135 735     
Tangible Fixed Assets4 5004 500     
Reserves/Capital
Profit Loss Account Reserve19 30131 235     
Shareholder Funds23 80135 735     
Other
Accrued Liabilities Deferred Income    1 2601 5901 620
Creditors  2 3001 0901 26031 18714 905
Net Current Assets Liabilities19 30131 23531 23419 9623 9357 9471 880
Other Creditors     8 89512 974
Profit Loss     4 012-6 067
Property Plant Equipment Gross Cost  4 5004 5004 5004 500 
Total Assets Less Current Liabilities23 80135 73535 73424 4628 43512 4476 380
Trade Creditors Trade Payables  2 3001 0901 26020 702311
Trade Debtors Trade Receivables  2 352  9 07413 154
Creditors Due Within One Year1 8502 300     
Fixed Assets4 5004 500     
Revaluation Reserve4 5004 500     
Tangible Fixed Assets Cost Or Valuation4 5004 500     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to February 28, 2020
filed on: 8th, June 2020
Free Download (7 pages)

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