Founded in 2004, Belsize Classic Cars, classified under reg no. 05290092 is an active company. Currently registered at No 3 Hampstead West NW6 2HX, London the company has been in the business for 20 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Mark S., appointed on 18 November 2004. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Abina S.. There were no ex directors.
Office Address | No 3 Hampstead West |
Office Address2 | 224 Iverson Road |
Town | London |
Post code | NW6 2HX |
Country of origin | United Kingdom |
Registration Number | 05290092 |
Date of Incorporation | Thu, 18th Nov 2004 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th September |
Company age | 20 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is London & District Housing Limited from London, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
London & District Housing Limited
224 Iverson Road, London, NW6 2HX, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House Uk |
Registration number | 02738968 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 496 | 106 | 5 196 | |||
Current Assets | 485 281 | 489 857 | 527 450 | 543 621 | 534 128 | 678 234 |
Debtors | 19 160 | 24 126 | 41 629 | |||
Net Assets Liabilities | -413 903 | -531 702 | -599 448 | -714 533 | -863 661 | -858 601 |
Other Debtors | 10 207 | 3 287 | 7 689 | |||
Property Plant Equipment | 8 287 | 17 119 | 12 839 | |||
Total Inventories | 465 625 | 465 625 | 480 625 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 750 | 2 500 | 2 500 | 2 650 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 900 | 17 607 | 21 887 | |||
Amounts Owed To Group Undertakings Participating Interests | 906 517 | 1 040 644 | 1 144 583 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 917 471 | 1 048 678 | 1 149 737 | 1 275 283 | 1 414 978 | 1 550 776 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Fixed Assets | 18 287 | 27 119 | 22 839 | 19 629 | 19 689 | 16 591 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 707 | 4 280 | ||||
Investments | 10 000 | 10 000 | 10 000 | |||
Investments Fixed Assets | 10 000 | 10 000 | 10 000 | |||
Investments In Group Undertakings Participating Interests | 10 000 | 10 000 | 10 000 | |||
Net Current Assets Liabilities | -432 190 | -558 821 | -622 287 | -731 662 | -880 850 | -872 542 |
Other Creditors | 6 750 | 2 750 | 2 750 | |||
Property Plant Equipment Gross Cost | 20 187 | 34 726 | 34 726 | |||
Total Assets Less Current Liabilities | -413 903 | -531 702 | -596 698 | -712 033 | -861 161 | -855 951 |
Trade Creditors Trade Payables | 4 204 | 5 284 | 2 404 | |||
Trade Debtors Trade Receivables | 8 953 | 20 839 | 33 940 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 30th, June 2023 |
accounts | Free Download (6 pages) |
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