Founded in 2016, Belle Maisons Properties, classified under reg no. 10378770 is an active company. Currently registered at Harpal House 14 Holyhead Road B21 0LT, Birmingham the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Monday 31st January 2022.
The company has one director. Jake J., appointed on 16 September 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Laurie D.. There were no ex secretaries.
| Office Address | Harpal House 14 Holyhead Road |
| Office Address2 | Handsworth |
| Town | Birmingham |
| Post code | B21 0LT |
| Country of origin | United Kingdom |
| Registration Number | 10378770 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2016
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Laurie D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laurie D.
| Notified on | 16 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 000 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 000 | 10 876 | 5 722 | 15 372 | 3 915 | 4 803 | 35 074 |
| Current Assets | 1 000 | 10 983 | 5 722 | 15 372 | 52 122 | 53 010 | 86 577 |
| Debtors | 107 | 48 207 | 48 207 | 51 503 | |||
| Net Assets Liabilities | 1 000 | -1 267 | -16 235 | -6 838 | -22 716 | -33 713 | -63 339 |
| Other Debtors | 48 207 | 48 207 | 48 207 | ||||
| Property Plant Equipment | 214 816 | 570 089 | 487 695 | 477 073 | 466 533 | 125 582 | |
| Cash Bank In Hand | 1 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 000 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 648 | 16 569 | 24 193 | 34 815 | 45 355 | 19 112 | |
| Bank Borrowings | 25 000 | 24 167 | |||||
| Bank Borrowings Overdrafts | 202 904 | 424 627 | 339 797 | 364 930 | 374 055 | 127 763 | |
| Corporation Tax Payable | 298 | 298 | 3 364 | 3 959 | 20 | 20 | |
| Creditors | 202 904 | 424 627 | 339 797 | 364 930 | 374 055 | 127 763 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 098 | 29 376 | |||||
| Disposals Property Plant Equipment | 99 975 | 367 194 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 648 | 11 921 | 10 722 | 10 622 | 10 540 | 3 133 | |
| Net Current Assets Liabilities | 1 000 | -13 179 | -161 697 | -154 736 | -134 859 | -126 191 | -61 158 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 695 | 695 | 695 | 2 045 | 2 045 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -2 267 | -14 968 | 9 397 | -15 878 | -10 997 | -29 626 | |
| Property Plant Equipment Gross Cost | 219 464 | 586 658 | 511 888 | 511 888 | 511 888 | 144 694 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 219 464 | 367 194 | 25 205 | ||||
| Total Assets Less Current Liabilities | 1 000 | 201 637 | 408 392 | 332 959 | 342 214 | 340 342 | 64 424 |
| Trade Creditors Trade Payables | 564 | 826 | 2 151 | 1 141 | 1 194 | ||
| Trade Debtors Trade Receivables | 107 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 15th September 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (4 pages) |
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