Belmont Superstore started in year 2004 as Private Limited Company with registration number 05317537. The Belmont Superstore company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Wembley at 797 Harrow Road. Postal code: HA0 2LP.
There is a single director in the firm at the moment - Sethukavalar K., appointed on 20 December 2004. In addition, a secretary was appointed - Sivagengai K., appointed on 20 December 2004. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 797 Harrow Road |
| Town | Wembley |
| Post code | HA0 2LP |
| Country of origin | United Kingdom |
| Registration Number | 05317537 |
| Date of Incorporation | Mon, 20th Dec 2004 |
| Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Secretary
Appointed: 20 December 2004
Position: Director
Appointed: 20 December 2004
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Sethukavalar K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sivagengai K. This PSC owns 25-50% shares and has 25-50% voting rights.
Sethukavalar K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sivagengai K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 783 | 736 | 4 245 | 4 681 | 24 543 | 7 830 | 8 946 |
| Current Assets | 40 908 | 42 575 | 52 431 | 47 539 | 119 189 | 112 447 | 89 248 |
| Debtors | 4 007 | 5 553 | 5 841 | 4 298 | 62 531 | 62 057 | 38 137 |
| Net Assets Liabilities | 11 911 | 17 316 | 19 291 | 16 771 | 48 755 | 40 285 | 37 879 |
| Other Debtors | 2 087 | 2 555 | 2 386 | 1 678 | 60 025 | 60 000 | 36 070 |
| Property Plant Equipment | 11 166 | 15 915 | 13 507 | 11 481 | 10 192 | 8 901 | 9 799 |
| Total Inventories | 34 118 | 36 286 | 42 345 | 38 560 | 32 115 | 42 560 | 42 165 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 116 | 38 924 | 41 332 | 43 358 | 45 156 | 46 727 | 48 456 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 3 | 3 | 3 |
| Balances Amounts Owed By Related Parties | 60 000 | 60 000 | 36 070 | ||||
| Bank Borrowings Overdrafts | 1 554 | 7 496 | 14 013 | 14 433 | |||
| Corporation Tax Payable | 8 799 | 4 753 | 5 583 | 4 046 | 17 800 | 19 529 | 10 170 |
| Creditors | 40 163 | 41 174 | 46 647 | 42 249 | 35 063 | 44 602 | 34 557 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
| Fixed Assets | 11 166 | 15 915 | 13 507 | 11 481 | 10 192 | 8 901 | 9 799 |
| Income From Related Parties | 23 930 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 808 | 2 408 | 2 026 | 1 798 | 1 571 | 1 729 | |
| Net Current Assets Liabilities | 745 | 1 401 | 5 784 | 5 290 | 84 126 | 67 845 | 54 691 |
| Other Creditors | 23 885 | 29 543 | 33 146 | 24 241 | 166 | 1 211 | 1 457 |
| Other Taxation Social Security Payable | 897 | 122 | 1 866 | 3 129 | 3 133 | 3 152 | 2 073 |
| Payments To Related Parties | 12 000 | 15 000 | 60 000 | ||||
| Property Plant Equipment Gross Cost | 47 282 | 54 839 | 54 839 | 54 839 | 55 348 | 55 628 | 58 255 |
| Total Additions Including From Business Combinations Property Plant Equipment | 509 | 280 | 2 627 | ||||
| Total Assets Less Current Liabilities | 11 911 | 17 316 | 19 291 | 16 771 | 94 318 | 76 746 | 64 490 |
| Trade Creditors Trade Payables | 6 582 | 6 756 | 6 052 | 9 279 | 6 468 | 6 697 | 6 424 |
| Trade Debtors Trade Receivables | 1 920 | 2 998 | 3 455 | 2 620 | 2 506 | 2 057 | 2 067 |
| Advances Credits Directors | 23 885 | 29 543 | |||||
| Advances Credits Repaid In Period Directors | 12 125 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 20th Dec 2023 filed on: 18th, January 2024 |
confirmation statement | Free Download (5 pages) |
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