Belstar 2 started in year 2014 as Private Limited Company with registration number 09367537. The Belstar 2 company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 59 Eynham Road. Postal code: W12 0HB.
The company has one director. Elizabeth V., appointed on 29 December 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Eynham Road |
Town | London |
Post code | W12 0HB |
Country of origin | United Kingdom |
Registration Number | 09367537 |
Date of Incorporation | Mon, 29th Dec 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Elizabeth V. The abovementioned PSC and has 75,01-100% shares.
Elizabeth V.
Notified on | 29 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 44 034 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 71 484 | |||||||
Cash Bank On Hand | 71 484 | 29 694 | 5 151 | 10 761 | 41 627 | 28 122 | 27 755 | 22 609 |
Current Assets | 71 484 | 43 974 | 23 676 | 10 961 | 41 627 | 29 968 | 27 755 | |
Debtors | 14 280 | 18 525 | 200 | 3 746 | ||||
Other Debtors | 14 280 | 200 | 1 846 | |||||
Property Plant Equipment | 750 | 562 | 8 988 | 6 741 | 5 056 | 3 791 | 2 843 | 2 132 |
Tangible Fixed Assets | 750 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 44 033 | |||||||
Shareholder Funds | 44 034 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 4 245 | 7 242 | 9 489 | 11 174 | 12 439 | 13 387 | 14 098 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 28 200 | 21 788 | 22 885 | 15 319 | 26 110 | 12 891 | 28 086 | 24 629 |
Creditors Due Within One Year | 28 200 | |||||||
Dividends Paid | 90 436 | 40 000 | 40 500 | 41 000 | 40 500 | 40 700 | 17 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 2 997 | 2 247 | 1 685 | 1 265 | 948 | 711 | |
Net Current Assets Liabilities | 43 284 | 22 186 | 791 | -4 358 | 15 517 | 18 977 | -331 | -2 020 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 1 186 | 3 476 | 11 855 | 4 710 | 11 831 | 2 592 | 12 592 | 21 037 |
Other Taxation Social Security Payable | 27 014 | 16 217 | 10 559 | 10 609 | 14 279 | 9 938 | 15 494 | 3 592 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 69 150 | 28 264 | 33 104 | 59 190 | 42 695 | 21 983 | 14 600 | |
Property Plant Equipment Gross Cost | 1 000 | 16 230 | 16 230 | 16 230 | 16 230 | 16 230 | 16 230 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
Tangible Fixed Assets Depreciation | 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||||
Total Assets Less Current Liabilities | 44 034 | 22 748 | 9 779 | 2 383 | 20 573 | 22 768 | 2 512 | 112 |
Trade Debtors Trade Receivables | 18 525 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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