Beltane Close Residents started in year 2013 as Private Limited Company with registration number 08519405. The Beltane Close Residents company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Reigate at Chart House. Postal code: RH2 7JN.
The company has one director. Michael M., appointed on 1 July 2014. There are currently no secretaries appointed. As of 3 May 2024, there were 3 ex directors - Lucy W., David W. and others listed below. There were no ex secretaries.
| Office Address | Chart House |
| Office Address2 | 2 Effingham Road |
| Town | Reigate |
| Post code | RH2 7JN |
| Country of origin | United Kingdom |
| Registration Number | 08519405 |
| Date of Incorporation | Wed, 8th May 2013 |
| Industry | Residents property management |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (28 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 01 July 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 300 | 1 331 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 853 | 1 285 | |||||||
| Current Assets | 1 951 | 1 691 | 3 162 | 4 257 | 5 238 | 5 676 | 6 549 | 7 617 | 8 961 |
| Debtors | 98 | 406 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 12 | 12 | |||||||
| Profit Loss Account Reserve | 288 | 1 319 | |||||||
| Shareholder Funds | 300 | 1 331 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |||
| Creditors | 360 | 360 | 360 | 360 | 360 | 582 | 882 | 1 137 | |
| Creditors Due Within One Year | 1 651 | 360 | |||||||
| Net Current Assets Liabilities | 300 | 1 331 | 2 802 | 3 897 | 4 878 | 5 316 | 5 967 | 6 735 | 7 824 |
| Number Shares Allotted | 12 | 12 | |||||||
| Other Reserves | 550 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 12 | 12 | |||||||
| Total Assets Less Current Liabilities | 300 | 1 331 | 2 802 | 3 897 | 4 878 | 5 316 | 5 967 | 6 735 | 7 824 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 29th, June 2023 |
accounts | Free Download (5 pages) |
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