Belmont Accommodation Ltd is a private limited company registered at 99 Canterbury Road, Whitstable CT5 4HG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 2 directors.
Director Louisa S., appointed on 12 July 2017. Director Max S., appointed on 12 July 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990). According to CH database there was a name change on 2022-03-17 and their previous name was Belmont Management Services Ltd.
The last confirmation statement was sent on 2023-07-11 and the due date for the next filing is 2024-07-25. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 99 Canterbury Road |
| Town | Whitstable |
| Post code | CT5 4HG |
| Country of origin | United Kingdom |
| Registration Number | 10863416 |
| Date of Incorporation | Wed, 12th Jul 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2017
Position: Director
Appointed: 12 July 2017
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Max S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Louisa S. This PSC owns 25-50% shares.
Max S.
| Notified on | 12 July 2017 |
| Nature of control: |
25-50% shares |
Louisa S.
| Notified on | 12 July 2017 |
| Nature of control: |
25-50% shares |
| Belmont Management Services | March 17, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 266 | 9 793 | 4 928 | 4 928 | 10 306 | 9 535 |
| Current Assets | 959 | 11 446 | 18 922 | 21 743 | 23 342 | 9 535 |
| Debtors | 693 | 1 653 | 13 994 | 16 815 | 13 036 | |
| Net Assets Liabilities | -5 935 | 7 367 | 19 842 | |||
| Property Plant Equipment | 128 | 1 376 | 1 032 | |||
| Other Debtors | 13 994 | 16 815 | 13 036 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 | 470 | 814 | 2 548 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Creditors | 6 894 | 4 079 | 3 208 | 4 440 | 2 095 | 20 425 |
| Fixed Assets | 128 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 | 458 | 344 | 1 734 | ||
| Net Current Assets Liabilities | -5 935 | 7 367 | 15 714 | 17 303 | 21 247 | -10 890 |
| Property Plant Equipment Gross Cost | 140 | 1 846 | 1 846 | 7 752 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 140 | 1 706 | 5 906 | |||
| Total Assets Less Current Liabilities | -5 935 | 7 367 | 15 842 | 18 679 | 22 279 | -5 686 |
| Accrued Liabilities | 1 170 | 1 800 | ||||
| Corporation Tax Payable | 925 | 18 593 | ||||
| Other Creditors | 312 | 1 170 | 1 170 | |||
| Other Taxation Social Security Payable | 2 896 | 3 269 | 925 | |||
| Trade Creditors Trade Payables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 10th, November 2023 |
accounts | Free Download (8 pages) |
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