Belleisle Consulting Limited is a private limited company situated at Ground Floor (Part) Unit 8000 Academy Business Park, 51 Gower Street, Glasgow G51 1PR. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-08-10, this 6-year-old company is run by 2 directors.
Director Thomas W., appointed on 10 August 2018. Director Violet W., appointed on 10 August 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-10-22 and the due date for the subsequent filing is 2024-11-05. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Ground Floor (part) Unit 8000 Academy Business Park |
| Office Address2 | 51 Gower Street |
| Town | Glasgow |
| Post code | G51 1PR |
| Country of origin | United Kingdom |
| Registration Number | SC604973 |
| Date of Incorporation | Fri, 10th Aug 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (343 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Director
Appointed: 10 August 2018
Position: Director
Appointed: 10 August 2018
The list of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Violet W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Thomas W. This PSC has significiant influence or control over the company,. The third one is Lynn W., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Violet W.
| Notified on | 10 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas W.
| Notified on | 10 August 2018 |
| Ceased on | 17 April 2025 |
| Nature of control: |
significiant influence or control |
Lynn W.
| Notified on | 10 August 2018 |
| Ceased on | 14 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 190 557 | 575 755 | 684 087 | 614 703 | 843 590 | 945 897 |
| Current Assets | 262 084 | 599 780 | 713 018 | 787 576 | 901 712 | 999 607 |
| Debtors | 71 527 | 24 025 | 28 931 | 172 873 | 58 122 | 53 710 |
| Net Assets Liabilities | 184 770 | 497 759 | 682 627 | 775 300 | 871 780 | 944 445 |
| Property Plant Equipment | 1 167 | 76 705 | 58 488 | 38 822 | 39 349 | 923 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 96 234 | 16 412 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 96 234 | 16 412 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 96 234 | 16 412 | ||||
| Accrued Liabilities | 1 500 | 1 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 158 | 753 | 20 174 | 39 840 | 40 963 | 3 256 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 43 065 | 68 626 | ||||
| Creditors | 78 481 | 164 152 | 77 766 | 43 722 | 60 447 | 55 858 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 283 | |||||
| Disposals Property Plant Equipment | 76 133 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 595 | 19 421 | 19 666 | 1 123 | 576 |
| Net Current Assets Liabilities | 183 603 | 435 628 | 635 252 | 743 854 | 841 265 | 943 749 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 10 | 10 | ||||
| Number Shares Issued Specific Share Issue | 10 | |||||
| Other Creditors | 14 420 | 10 919 | 15 192 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 325 | 77 458 | 78 662 | 78 662 | 80 312 | 4 179 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 574 | 11 113 | 7 376 | 8 834 | 227 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 325 | 76 133 | 1 204 | 1 650 | ||
| Total Assets Less Current Liabilities | 184 770 | 512 333 | 693 740 | 782 676 | 880 614 | 944 672 |
| Trade Debtors Trade Receivables | 71 527 | 24 025 | 28 931 | |||
| Other Taxation Social Security Payable | 77 658 | 62 574 | ||||
| Trade Creditors Trade Payables | 75 575 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/10/22 filed on: 24th, October 2024 |
confirmation statement | Free Download (3 pages) |
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