Belair Mansion Limited is a private limited company that can be found at 6Th Floor Amp House, Dingwall Road, Croydon CR0 2LX. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 2 directors.
Director Bharatkumar P., appointed on 24 June 2023. Director Varshaben P., appointed on 03 November 2017.
The company is officially classified as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was sent on 2022-11-08 and the due date for the following filing is 2023-11-22. Moreover, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 6th Floor Amp House |
| Office Address2 | Dingwall Road |
| Town | Croydon |
| Post code | CR0 2LX |
| Country of origin | United Kingdom |
| Registration Number | 11046870 |
| Date of Incorporation | Fri, 3rd Nov 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 24 June 2023
Position: Director
Appointed: 03 November 2017
The register of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Parin P. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Varshaben P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Bharatkumar P., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Parin P.
| Notified on | 8 November 2021 |
| Nature of control: |
75,01-100% shares |
Varshaben P.
| Notified on | 3 November 2017 |
| Ceased on | 8 November 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bharatkumar P.
| Notified on | 30 November 2017 |
| Ceased on | 1 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 003 | 11 192 | 11 206 | 895 | 21 385 |
| Current Assets | 217 909 | 338 632 | 84 251 | 459 225 | 84 009 |
| Debtors | 198 146 | 20 047 | 442 984 | 441 330 | 62 624 |
| Net Assets Liabilities | 7 607 | 8 353 | -84 060 | 87 528 | -36 010 |
| Property Plant Equipment | 18 660 | 643 485 | 639 312 | 13 794 | |
| Total Inventories | 6 760 | 17 000 | 17 000 | 17 000 | |
| Other Debtors | 198 146 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 665 | 9 882 | 13 191 | 16 639 | |
| Average Number Employees During Period | 9 | 12 | 22 | 21 | |
| Creditors | 224 962 | 540 635 | 553 212 | 339 152 | 80 452 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 637 | ||||
| Disposals Property Plant Equipment | 31 632 | ||||
| Fixed Assets | 18 660 | 643 485 | 639 312 | 13 794 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 665 | 4 173 | 3 448 | 2 998 | |
| Net Current Assets Liabilities | 7 053 | 202 003 | -468 961 | 120 073 | 3 557 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 2 091 | 776 | 2 191 | 1 089 | |
| Property Plant Equipment Gross Cost | 23 325 | 653 367 | 30 433 | ||
| Social Security Costs | 10 711 | 4 790 | 2 142 | ||
| Staff Costs Employee Benefits Expense | 183 456 | 119 239 | 185 129 | 126 027 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 325 | 2 083 | 1 199 | ||
| Total Assets Less Current Liabilities | 11 607 | 441 482 | 56 878 | 133 867 | 3 557 |
| Wages Salaries | 170 654 | 118 463 | 178 148 | 122 796 | |
| Advances Credits Directors | 87 509 | 2 802 | 2 734 | 120 748 | 62 624 |
| Advances Credits Made In Period Directors | 84 707 | 68 | 123 482 | ||
| Accrued Liabilities | 4 000 | ||||
| Merchandise | 6 760 | ||||
| Other Creditors | 10 956 | ||||
| Other Taxation Social Security Payable | 47 681 | ||||
| Trade Creditors Trade Payables | 18 436 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 000 | 4 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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