Founded in 2016, Belfairs Print Media, classified under reg no. 10227702 is an active company. Currently registered at 1208/1210 London Road SS9 2UA, Leigh On Sea the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Stephen B., appointed on 12 June 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1208/1210 London Road |
| Town | Leigh On Sea |
| Post code | SS9 2UA |
| Country of origin | United Kingdom |
| Registration Number | 10227702 |
| Date of Incorporation | Sun, 12th Jun 2016 |
| Industry | Printing n.e.c. |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Stephen B. The abovementioned PSC and has 75,01-100% shares.
Stephen B.
| Notified on | 11 June 2017 |
| Nature of control: |
75,01-100% 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 | 34 596 | 5 852 | 2 648 | 8 908 | 29 560 | 7 646 | 1 485 |
| Current Assets | 48 212 | 29 795 | 18 133 | 78 225 | 77 256 | 60 699 | 31 141 |
| Debtors | 13 616 | 23 943 | 15 485 | 69 317 | 47 696 | 53 053 | 29 656 |
| Property Plant Equipment | 375 | 660 | 432 | 2 631 | 1 773 | 916 | 164 |
| Other | |||||||
| Accrued Liabilities | 1 000 | 1 200 | 1 250 | 1 300 | 1 325 | 1 350 | 1 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 353 | 581 | 1 564 | 2 422 | 3 279 | 4 031 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Corporation Tax Payable | 8 381 | 7 104 | 6 173 | 20 304 | 12 118 | 6 715 | 3 349 |
| Creditors | 34 708 | 15 025 | 10 135 | 24 783 | 17 615 | 20 038 | 24 878 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 228 | 228 | 983 | 858 | 857 | 752 |
| Net Current Assets Liabilities | 13 504 | 14 770 | 7 998 | 53 442 | 59 641 | 40 661 | 6 263 |
| Other Taxation Social Security Payable | -501 | 326 | 124 | 434 | |||
| Prepayments | 222 | 734 | 741 | 970 | 275 | 559 | 375 |
| Property Plant Equipment Gross Cost | 500 | 1 013 | 1 013 | 4 195 | 4 195 | 4 195 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 513 | 3 182 | ||||
| Total Assets Less Current Liabilities | 13 879 | 15 430 | 8 430 | 56 073 | 61 414 | 41 577 | 6 427 |
| Trade Creditors Trade Payables | 7 385 | 8 891 | 16 172 | ||||
| Trade Debtors Trade Receivables | 13 394 | 23 209 | 14 744 | 68 347 | 47 421 | 52 494 | 29 281 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy