Founded in 2017, Belforte, classified under reg no. 10647277 is an active company. Currently registered at Towngate House BH15 2PW, Poole the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Katrina P., appointed on 2 March 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Towngate House |
| Office Address2 | 2-8 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 10647277 |
| Date of Incorporation | Thu, 2nd Mar 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Katrina P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katrina P.
| Notified on | 2 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 105 867 | 22 083 | 39 821 | 83 524 | 83 119 | 64 998 |
| Current Assets | 110 669 | 23 279 | 52 999 | 116 523 | ||
| Debtors | 4 802 | 1 196 | 13 178 | 33 000 | 61 500 | 64 137 |
| Net Assets Liabilities | 73 848 | 20 072 | 27 182 | 50 372 | 86 559 | 93 209 |
| Other Debtors | 1 196 | |||||
| Property Plant Equipment | 616 | 308 | 1 278 | 2 245 | 33 437 | |
| Other | ||||||
| Accrued Liabilities | 1 200 | 1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 308 | 616 | 924 | 1 519 | 2 349 | 6 408 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 924 | 1 873 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 110 348 | |||||
| Corporation Tax Payable | 43 565 | 27 622 | 37 004 | |||
| Creditors | 37 437 | 3 515 | 25 817 | 67 429 | 60 305 | 69 363 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 15 | ||||
| Dividends Paid | -36 600 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 308 | 308 | 308 | 595 | 830 | 4 059 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 73 232 | 19 764 | 27 182 | 49 094 | ||
| Other Creditors | 3 015 | 2 264 | 395 | 102 | 10 233 | 7 157 |
| Other Payables Accrued Expenses | 1 200 | 1 200 | 1 200 | |||
| Other Taxation Payable | 22 562 | 22 450 | 25 202 | |||
| Prepayments | 2 083 | |||||
| Profit Loss | 110 348 | |||||
| Property Plant Equipment Gross Cost | 924 | 924 | 924 | 2 797 | 4 594 | 39 845 |
| Taxation Social Security Payable | 7 419 | 24 222 | 66 127 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 797 | 35 251 | ||||
| Trade Debtors Trade Receivables | 2 719 | 13 178 | 33 000 | |||
| Unpaid Contributions To Pension Schemes | 51 | 51 | ||||
| Useful Life Property Plant Equipment Years | 3 | 3 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, July 2023 |
accounts | Free Download (6 pages) |
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