Belmore Management Company (ni) started in year 2013 as Private Limited Company with registration number NI619091. The Belmore Management Company (ni) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Belfast at 54 Belmont Road. Postal code: BT4 2AN.
There is a single director in the firm at the moment - Stephen H., appointed on 16 May 2014. In addition, a secretary was appointed - Aaron M., appointed on 26 June 2013. As of 19 April 2024, there was 1 ex director - Stephen H.. There were no ex secretaries.
| Office Address | 54 Belmont Road |
| Town | Belfast |
| Post code | BT4 2AN |
| Country of origin | United Kingdom |
| Registration Number | NI619091 |
| Date of Incorporation | Wed, 26th Jun 2013 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 16 May 2014
Position: Secretary
Appointed: 26 June 2013
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Aaron M. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Stephen H. This PSC has significiant influence or control over the company,.
Aaron M.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
Stephen H.
| Notified on | 16 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 5 | 451 | 186 | 730 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 801 | 436 | 980 | 1 079 | 1 377 | 73 | 631 | 1 538 | 1 782 | |
| Net Assets Liabilities | 730 | 829 | 1 127 | 177 | 381 | 1 288 | 1 532 | |||
| Cash Bank In Hand | 796 | 431 | ||||||||
| Debtors | 5 | 5 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 | 451 | 186 | 730 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 5 | 5 | ||||||||
| Profit Loss Account Reserve | 446 | 181 | ||||||||
| Shareholder Funds | 5 | 451 | 186 | 730 | ||||||
| Other | ||||||||||
| Creditors | 250 | 250 | 250 | 250 | 250 | 250 | 250 | |||
| Net Current Assets Liabilities | 451 | 186 | 730 | 829 | 1 127 | 177 | 381 | 1 288 | 1 532 | |
| Total Assets Less Current Liabilities | 451 | 186 | 730 | 829 | 1 127 | 177 | 381 | 1 288 | 1 532 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 | |||||||||
| Creditors Due Within One Year | 350 | 250 | 250 | |||||||
| Number Shares Allotted | 5 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 5 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 15th, March 2024 |
accounts | Free Download (3 pages) |
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