Founded in 2016, Belair Properties, classified under reg no. 10227719 is an active company. Currently registered at 26 Malmains Way BR3 6SA, Beckenham the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Hitesh P., appointed on 12 June 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Malmains Way |
| Town | Beckenham |
| Post code | BR3 6SA |
| Country of origin | United Kingdom |
| Registration Number | 10227719 |
| Date of Incorporation | Sun, 12th Jun 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2016
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Hitesh P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kanak P. This PSC owns 25-50% shares and has 25-50% voting rights.
Hitesh P.
| Notified on | 16 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kanak P.
| Notified on | 16 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 129 766 | 236 619 | 306 838 | 164 930 | 96 312 | 106 243 | |
| Current Assets | 236 619 | 334 838 | 167 230 | 6 100 | 96 312 | 106 243 | |
| Debtors | 28 000 | 2 300 | 6 100 | ||||
| Net Assets Liabilities | 44 001 | 170 321 | 305 930 | 458 290 | 625 867 | 769 896 | 893 032 |
| Other Debtors | 28 000 | ||||||
| Property Plant Equipment | 3 153 685 | 3 153 685 | 3 153 685 | ||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 1 187 500 | 1 137 500 | 1 087 500 | 1 037 500 | 15 544 | 937 500 | 887 500 |
| Corporation Tax Payable | 14 508 | 25 321 | 26 931 | 32 434 | 36 540 | 33 473 | 30 081 |
| Creditors | 1 887 500 | 2 287 500 | 2 237 500 | 2 187 500 | 396 418 | 237 601 | 174 396 |
| Fixed Assets | 3 153 685 | 3 153 685 | 3 153 685 | ||||
| Investment Property | 1 954 230 | 2 397 669 | 2 397 669 | 2 685 202 | 3 153 685 | ||
| Investment Property Fair Value Model | 2 397 669 | 2 397 669 | 2 685 202 | 3 153 685 | |||
| Net Current Assets Liabilities | -22 729 | 60 152 | 145 761 | -39 412 | -390 318 | -141 289 | -68 153 |
| Number Shares Issued Fully Paid | 100 | 240 | |||||
| Other Creditors | 700 000 | 1 150 000 | 1 150 000 | 1 150 000 | 327 290 | 192 166 | 127 624 |
| Other Taxation Social Security Payable | 12 535 | 12 705 | 12 705 | 13 418 | 17 044 | 11 962 | 16 691 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 153 685 | 3 153 685 | |||||
| Total Assets Less Current Liabilities | 1 932 401 | 2 457 821 | 2 543 430 | 2 645 790 | 2 763 367 | 3 012 396 | 3 085 532 |
| Trade Creditors Trade Payables | 31 338 | 31 338 | 31 338 | 31 338 | 31 338 | ||
| Trade Debtors Trade Receivables | 2 300 | 6 100 | |||||
| Advances Credits Directors | 294 152 | 159 428 | 94 786 | ||||
| Advances Credits Made In Period Directors | 134 724 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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