Founded in 2016, Belor And Sons, classified under reg no. 10414624 is an active company. Currently registered at 12 St Ann's IG11 7AL, Barking the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Nasir P., appointed on 6 October 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Lutgen P.. There were no ex secretaries.
| Office Address | 12 St Ann's |
| Town | Barking |
| Post code | IG11 7AL |
| Country of origin | United Kingdom |
| Registration Number | 10414624 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Director
Appointed: 06 October 2016
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Nasir P. This PSC and has 75,01-100% shares.
Nasir P.
| Notified on | 6 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 44 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 71 | 955 | 14 | 9 | 2 | |
| Current Assets | 768 | 2 732 | 4 936 | 5 350 | 13 607 | 12 084 |
| Debtors | 725 | 2 661 | 3 981 | 5 336 | 13 598 | 12 082 |
| Net Assets Liabilities | 44 | 782 | 111 | 132 | -247 | -621 |
| Other Debtors | 3 981 | 5 336 | 13 598 | 12 082 | ||
| Property Plant Equipment | 600 | 480 | 384 | 307 | 307 | |
| Cash Bank In Hand | 43 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 44 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 43 | |||||
| Shareholder Funds | 44 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 270 | 366 | 443 | 443 | |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||
| Bank Borrowings | 11 500 | 8 834 | ||||
| Bank Overdrafts | 1 516 | |||||
| Creditors | 724 | 1 950 | 5 305 | 5 602 | 2 661 | 4 178 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 96 | 77 | |||
| Net Current Assets Liabilities | 44 | 2 732 | -369 | -252 | 10 946 | 7 906 |
| Other Creditors | 50 | 434 | 1 | |||
| Property Plant Equipment Gross Cost | 750 | 750 | 750 | 750 | 750 | |
| Taxation Social Security Payable | 2 534 | 4 871 | 5 602 | 2 661 | 2 661 | |
| Total Assets Less Current Liabilities | 44 | 2 732 | 132 | 11 253 | 8 213 | |
| Trade Debtors Trade Receivables | 2 661 | |||||
| Amount Specific Advance Or Credit Directors | 1 525 | 6 361 | 5 603 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 525 | 6 361 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 758 | |||||
| Creditors Due Within One Year | 724 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-05 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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