Founded in 2006, Bellview Court, classified under reg no. 05838456 is an active company. Currently registered at 21 Bellview Court TW3 3TQ, Hounslow the company has been in the business for 18 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 2 directors in the the firm, namely Mayuri M. and Dipak M.. In addition one secretary - Dipak M. - is with the company. As of 25 April 2024, there was 1 ex director - Chander P.. There were no ex secretaries.
| Office Address | 21 Bellview Court |
| Office Address2 | 179-183 Hanworth Road |
| Town | Hounslow |
| Post code | TW3 3TQ |
| Country of origin | United Kingdom |
| Registration Number | 05838456 |
| Date of Incorporation | Tue, 6th Jun 2006 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 November 2006
Position: Director
Appointed: 06 June 2006
Position: Secretary
Appointed: 06 June 2006
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Mayuri M. The abovementioned PSC and has 25-50% shares.
Mayuri M.
| Notified on | 6 June 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 18 127 | 23 886 | |||||||||
| Balance Sheet | |||||||||||
| Current Assets | 2 544 | 394 | 2 186 | 7 170 | 5 869 | 14 672 | 12 316 | 13 611 | 17 064 | 20 509 | 19 319 |
| Net Assets Liabilities | 33 114 | 47 197 | 59 071 | 78 671 | 92 365 | 106 586 | 122 249 | 131 573 | 131 657 | ||
| Cash Bank In Hand | 1 232 | 399 | 2 191 | ||||||||
| Debtors | 1 312 | -5 | -5 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 127 | 23 886 | 33 114 | ||||||||
| Other Debtors | 1 613 | 1 781 | |||||||||
| Tangible Fixed Assets | 244 280 | 244 280 | 244 280 | ||||||||
| Trade Debtors | -301 | -1 786 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 18 125 | 23 884 | 33 112 | ||||||||
| Shareholder Funds | 18 127 | 23 886 | |||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 475 | 1 475 | 1 475 | 1 475 | 1 475 | 1 475 | 1 475 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 27 762 | 33 999 | 33 185 | 33 997 | 33 605 | 28 578 | 16 244 | 10 155 | 8 313 | ||
| Fixed Assets | 244 280 | 244 280 | 244 280 | 244 280 | 244 280 | 244 280 | 244 280 | 245 180 | 244 955 | ||
| Net Current Assets Liabilities | -129 528 | -136 840 | -136 241 | -26 829 | -26 376 | -19 325 | -21 344 | -14 967 | 820 | 10 354 | 11 006 |
| Total Assets Less Current Liabilities | 114 752 | 107 440 | 108 039 | 217 451 | 217 904 | 224 955 | 222 936 | 229 313 | 245 100 | 255 534 | 255 961 |
| Accruals Deferred Income Within One Year | 1 475 | 1 475 | |||||||||
| Administrative Expenses | 6 944 | 9 086 | |||||||||
| Bank Borrowings Overdrafts | 96 625 | 83 554 | |||||||||
| Capital Employed | 23 886 | 33 114 | |||||||||
| Corporation Tax Due Within One Year | 1 676 | 3 395 | |||||||||
| Creditors Due After One Year | 96 625 | 83 554 | 74 925 | ||||||||
| Creditors Due Within One Year | 132 072 | 137 234 | 138 427 | ||||||||
| Interest Payable Similar Charges | 2 458 | 1 989 | |||||||||
| Loans From Directors Within One Year | 96 009 | 99 552 | |||||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||||
| Operating Profit Loss | 11 439 | 9 467 | |||||||||
| Other Borrowings | 7 000 | 7 000 | |||||||||
| Other Creditors Due Within One Year | 6 160 | 6 060 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Profit Loss For Period | 6 681 | 5 759 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 8 981 | 7 478 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 244 280 | 244 280 | 244 280 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 300 | 1 719 | |||||||||
| Turnover Gross Operating Revenue | 18 383 | 18 553 | |||||||||
| U K Current Corporation Tax On Income For Period | 2 300 | 1 719 | |||||||||
| Value Shares Allotted | 2 | 2 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH03 |
On Fri, 15th Sep 2023 secretary's details were changed filed on: 15th, September 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy