Belleview Mortlakes Limited is a private limited company located at 590 Green Lanes, London N13 5RY. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-02-12, this 4-year-old company is run by 3 directors.
Director Michael Y., appointed on 12 February 2021. Director Shafquat A., appointed on 12 February 2021. Director Hinesh V., appointed on 12 February 2021.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-02-11 and the date for the following filing is 2024-02-25. What is more, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 590 Green Lanes |
| Town | London |
| Post code | N13 5RY |
| Country of origin | United Kingdom |
| Registration Number | 13198192 |
| Date of Incorporation | Fri, 12th Feb 2021 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (583 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2021
Position: Director
Appointed: 12 February 2021
Position: Director
Appointed: 12 February 2021
The list of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is Michael Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Hinesh V. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Shafquat A., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael Y.
| Notified on | 12 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hinesh V.
| Notified on | 12 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shafquat A.
| Notified on | 12 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 403 | 21 628 | 76 891 |
| Current Assets | 70 403 | 21 807 | 623 583 |
| Debtors | 65 000 | 179 | 546 692 |
| Net Assets Liabilities | -24 342 | -80 975 | 117 964 |
| Other Debtors | 65 000 | 546 489 | |
| Other | |||
| Accrued Liabilities | 1 920 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 129 466 | 862 910 | 408 460 |
| Amounts Owed To Related Parties | 896 526 | 1 266 646 | |
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Borrowings | 748 329 | ||
| Creditors | 748 329 | 1 065 975 | 409 398 |
| Disposals Investment Property Fair Value Model | -1 069 668 | ||
| Fixed Assets | 1 129 466 | 1 992 476 | 1 331 268 |
| Investment Property | 1 129 466 | 1 992 376 | 1 331 168 |
| Investment Property Fair Value Model | 1 129 466 | 1 992 376 | 1 331 168 |
| Investments Fixed Assets | 100 | 100 | |
| Investments In Subsidiaries | 100 | 100 | |
| Net Current Assets Liabilities | -405 479 | -1 007 476 | -803 906 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 |
| Other Creditors | 428 956 | 22 688 | |
| Par Value Share | 1 | 1 | 1 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments | 179 | 203 | |
| Total Assets Less Current Liabilities | 723 987 | 985 000 | 527 362 |
| Total Borrowings | 748 329 | 1 065 975 | 409 398 |
| Trade Creditors Trade Payables | 57 | 121 651 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 11th Feb 2025 filed on: 20th, February 2025 |
confirmation statement | Free Download (3 pages) |
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