Founded in 2017, Bellmont Services (UK), classified under reg no. 10653997 is an active company. Currently registered at 57a Broadway SS9 1PE, Leigh-on-sea the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Karen M., Paul M.. Of them, Karen M., Paul M. have been with the company the longest, being appointed on 6 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57a Broadway |
| Town | Leigh-on-sea |
| Post code | SS9 1PE |
| Country of origin | United Kingdom |
| Registration Number | 10653997 |
| Date of Incorporation | Mon, 6th Mar 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 06 March 2017
Position: Director
Appointed: 06 March 2017
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Paul M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Karen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
| Notified on | 6 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen M.
| Notified on | 6 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 58 948 | 90 118 | 53 031 | 35 957 | ||
| Current Assets | 64 903 | 90 118 | 53 031 | 35 957 | 30 848 | 23 954 |
| Debtors | 5 955 | 102 | ||||
| Net Assets Liabilities | 31 830 | 50 227 | 37 908 | 31 910 | 26 440 | 20 353 |
| Property Plant Equipment | 694 | 520 | 390 | 914 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 630 | 650 | 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 231 | 405 | 535 | 840 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 925 | 829 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Corporation Tax Payable | 11 642 | |||||
| Creditors | 33 767 | 40 411 | 15 513 | 5 063 | 4 444 | 4 398 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 914 | 686 | 1 597 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 231 | 174 | 130 | 305 | ||
| Net Current Assets Liabilities | 31 136 | 49 707 | 37 518 | 30 996 | 26 404 | 19 556 |
| Other Creditors | 22 125 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 102 | |||||
| Property Plant Equipment Gross Cost | 925 | 925 | 925 | 1 754 | ||
| Total Assets Less Current Liabilities | 31 830 | 50 227 | 37 908 | 31 910 | 27 090 | 21 153 |
| Trade Debtors Trade Receivables | 5 955 | |||||
| Advances Credits Directors | 20 565 | 32 011 | 14 762 | 4 433 | ||
| Advances Credits Made In Period Directors | 20 565 | 11 446 | 17 249 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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