Bellmont Security Systems started in year 2014 as Private Limited Company with registration number 09217266. The Bellmont Security Systems company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dagenham at 467 Rainham Road South. Postal code: RM10 7XJ.
The company has 2 directors, namely Danielle T., Paul T.. Of them, Paul T. has been with the company the longest, being appointed on 15 September 2014 and Danielle T. has been with the company for the least time - from 6 April 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 467 Rainham Road South |
| Town | Dagenham |
| Post code | RM10 7XJ |
| Country of origin | United Kingdom |
| Registration Number | 09217266 |
| Date of Incorporation | Mon, 15th Sep 2014 |
| Industry | Security systems service activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 15 September 2014
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Danielle T. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Paul T. This PSC owns 25-50% shares.
Danielle T.
| Notified on | 20 September 2018 |
| Nature of control: |
25-50% shares |
Paul T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 393 | 424 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 14 301 | 8 270 | ||||||
| Current Assets | 21 267 | 28 834 | 26 373 | 31 650 | 40 916 | 78 127 | 63 120 | 81 510 |
| Debtors | 4 883 | 20 381 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 393 | 424 | ||||||
| Stocks Inventory | 2 083 | 183 | ||||||
| Tangible Fixed Assets | 1 865 | 1 914 | ||||||
| Net Assets Liabilities | 829 | 1 373 | 15 061 | 25 670 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 293 | 324 | ||||||
| Shareholder Funds | 393 | 424 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 13 626 | 14 056 | 4 909 | 5 273 | 6 220 | 8 140 | 691 | 5 946 |
| Amount Specific Advance Or Credit Made In Period Directors | 10 820 | 6 909 | 10 000 | 11 072 | 12 020 | 11 169 | 19 745 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 250 | 2 000 | 9 636 | 10 125 | 10 100 | 20 000 | 25 000 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | 4 | ||
| Creditors | 29 941 | 27 119 | 32 504 | 40 698 | 50 000 | 45 833 | 31 615 | |
| Creditors Due Within One Year | 22 366 | 29 941 | ||||||
| Fixed Assets | 1 914 | 1 352 | 1 355 | 611 | 1 948 | 24 056 | 35 559 | |
| Net Current Assets Liabilities | -1 099 | -1 107 | -746 | -854 | 218 | 49 425 | 36 838 | 21 726 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 373 | 383 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 331 | 1 131 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 331 | 2 812 | ||||||
| Tangible Fixed Assets Depreciation | 466 | 898 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 466 | 562 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 130 | |||||||
| Tangible Fixed Assets Disposals | 650 | |||||||
| Total Assets Less Current Liabilities | 766 | 807 | 606 | 501 | 829 | 50 789 | 60 894 | 57 285 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control October 9, 2023 filed on: 10th, November 2023 |
persons with significant control | Free Download (2 pages) |
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