Founded in 2013, Belmont Marketing Services, classified under reg no. 08609136 is an active company. Currently registered at 89 Boyne Road SE13 5AN, London the company has been in the business for eleven years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Brenda B., appointed on 18 June 2019. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Mikkel B.. There were no ex secretaries.
| Office Address | 89 Boyne Road |
| Town | London |
| Post code | SE13 5AN |
| Country of origin | United Kingdom |
| Registration Number | 08609136 |
| Date of Incorporation | Mon, 15th Jul 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 18 June 2019
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Brenda B. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Mikkel B. This PSC owns 75,01-100% shares.
Brenda B.
| Notified on | 1 February 2019 |
| Nature of control: |
75,01-100% shares |
Mikkel B.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Net Worth | 29 804 | 36 654 | 45 029 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 53 836 | 35 774 | ||
| Current Assets | 50 690 | 58 520 | 63 063 | 43 334 |
| Debtors | 13 905 | 6 840 | 9 227 | 7 560 |
| Property Plant Equipment | 202 | 151 | ||
| Cash Bank In Hand | 36 785 | 51 680 | 53 836 | |
| Tangible Fixed Assets | 359 | 269 | 202 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 29 704 | 36 554 | 44 929 | |
| Shareholder Funds | 29 804 | 36 654 | 45 029 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 353 | 1 413 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 277 | 328 | ||
| Corporation Tax Payable | 12 301 | 12 942 | ||
| Creditors | 17 253 | 20 641 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 | |||
| Net Current Assets Liabilities | 29 445 | 36 385 | 44 827 | 22 693 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | -983 | 92 | ||
| Other Taxation Social Security Payable | 4 582 | 6 194 | ||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 479 | |||
| Total Assets Less Current Liabilities | 29 804 | 36 654 | 45 029 | 22 844 |
| Trade Debtors Trade Receivables | 8 244 | 7 560 | ||
| Creditors Due Within One Year | 21 245 | 22 135 | 18 236 | |
| Number Shares Allotted | 100 | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 25th, July 2023 |
accounts | Free Download (9 pages) |
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