Belle Marine Properties started in year 2012 as Private Limited Company with registration number 08137443. The Belle Marine Properties company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Hoddesdon at 2 Tower House. Postal code: EN11 8UR.
There is a single director in the company at the moment - Belinda H., appointed on 10 July 2012. In addition, a secretary was appointed - Robert H., appointed on 15 May 2015. As of 14 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 2 Tower House |
Town | Hoddesdon |
Post code | EN11 8UR |
Country of origin | United Kingdom |
Registration Number | 08137443 |
Date of Incorporation | Tue, 10th Jul 2012 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (440 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Secretary
Appointed: 15 May 2015
Position: Director
Appointed: 10 July 2012
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Belinda H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Belinda H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
Net Worth | -1 395 | -2 112 | -4 603 | ||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 3 179 | 411 | 363 | ||||||||
Cash Bank On Hand | 363 | 1 653 | 918 | 1 228 | 131 | 2 | 58 | 105 | 169 | ||
Current Assets | 3 869 | 3 609 | 3 066 | 1 653 | |||||||
Debtors | 690 | 3 198 | 2 703 | ||||||||
Net Assets Liabilities | -4 603 | 1 001 | -7 781 | -6 999 | -4 445 | -1 270 | 1 758 | 2 209 | -209 | ||
Net Assets Liabilities Including Pension Asset Liability | -1 395 | -2 112 | -4 603 | ||||||||
Tangible Fixed Assets | 55 089 | 57 194 | 344 973 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -1 495 | -2 212 | -4 703 | ||||||||
Shareholder Funds | -1 395 | -2 112 | -4 603 | ||||||||
Other | |||||||||||
Accrued Liabilities | 765 | 766 | 816 | 815 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 197 565 | 178 635 | 174 735 | 162 205 | 149 183 | 135 520 | 121 183 | 118 574 | 108 644 | ||
Corporation Tax Payable | 396 | ||||||||||
Creditors | 197 565 | 178 635 | 174 735 | 162 205 | 149 183 | 135 520 | 121 183 | 118 574 | 108 644 | ||
Creditors Due After One Year | 197 565 | ||||||||||
Creditors Due Within One Year | 60 353 | 62 915 | 155 077 | ||||||||
Disposals Investment Property Fair Value Model | 6 440 | ||||||||||
Investment Property | 344 973 | 344 973 | 338 533 | 338 533 | 338 533 | 338 533 | 338 533 | 338 533 | 338 533 | ||
Investment Property Fair Value Model | 344 973 | 344 973 | 338 533 | 338 533 | 338 533 | 338 533 | 338 533 | 338 533 | |||
Net Current Assets Liabilities | -56 484 | -59 306 | -152 011 | -165 337 | -171 579 | -183 327 | -193 795 | -204 283 | -215 592 | -217 750 | -230 098 |
Number Shares Allotted | 100 | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||
Other Creditors | 20 983 | 33 028 | 46 434 | 181 446 | 192 936 | 203 458 | 213 950 | 217 712 | 230 067 | ||
Other Taxation Social Security Payable | 2 131 | 990 | 827 | 1 700 | 143 | 200 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Recoverable Value-added Tax | 2 703 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 2 105 | 287 779 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 55 089 | 57 194 | 344 973 | ||||||||
Total Assets Less Current Liabilities | -1 395 | -2 112 | 192 962 | 179 636 | 166 954 | 155 206 | 144 738 | 134 250 | 122 941 | 120 783 | 108 435 |
Trade Creditors Trade Payables | 918 | 978 | |||||||||
Fixed Assets | 55 089 | 57 194 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 10, 2024 filed on: 15th, July 2024 |
confirmation statement | Free Download (3 pages) |
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