Founded in 2014, Belassis Consulting, classified under reg no. 09104922 is an active company. Currently registered at 35 Ballards Lane N3 1XW, London the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2014-11-19 Belassis Consulting Limited is no longer carrying the name Peter Green Consulting.
There is a single director in the company at the moment - Peter G., appointed on 26 June 2014. In addition, a secretary was appointed - Laura G., appointed on 26 June 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Ballards Lane |
| Town | London |
| Post code | N3 1XW |
| Country of origin | United Kingdom |
| Registration Number | 09104922 |
| Date of Incorporation | Thu, 26th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (26 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: Secretary
Appointed: 26 June 2014
Position: Director
Appointed: 26 June 2014
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Laura G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter G. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Peter Green Consulting | November 19, 2014 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 42 915 | 289 113 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 141 878 | 114 911 | 537 731 | ||
| Debtors | 11 613 | 228 138 | 640 250 | 276 336 | 34 021 |
| Net Assets Liabilities | 797 052 | 894 608 | 1 057 610 | ||
| Other Debtors | 612 500 | 260 586 | 3 271 | ||
| Property Plant Equipment | 554 | 1 072 | 768 | ||
| Cash Bank In Hand | 68 257 | 140 197 | |||
| Current Assets | 79 870 | 368 335 | |||
| Tangible Fixed Assets | 378 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 42 815 | 289 013 | |||
| Shareholder Funds | 42 915 | 289 113 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 340 | 3 916 | 4 220 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 20 261 | 23 224 | |||
| Creditors | 529 277 | 57 358 | 74 557 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 576 | 304 | |||
| Investment Property | 543 647 | 543 647 | 543 647 | ||
| Investments | 16 000 | 16 000 | |||
| Investments Fixed Assets | 16 000 | 16 000 | |||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 502 823 | 27 883 | 25 675 | ||
| Other Remaining Investments | 16 000 | 16 000 | |||
| Other Taxation Payable | 6 193 | 6 251 | 48 882 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 894 | 4 988 | 4 988 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 094 | ||||
| Trade Debtors Trade Receivables | 27 750 | 15 750 | 30 750 | ||
| Useful Life Property Plant Equipment Years | 4 | 4 | |||
| Creditors Due Within One Year | 36 955 | 79 600 | |||
| Net Assets Liability Excluding Pension Asset Liability | 42 915 | 289 113 | |||
| Net Current Assets Liabilities | 42 915 | 288 735 | |||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 504 | ||||
| Tangible Fixed Assets Cost Or Valuation | 504 | ||||
| Tangible Fixed Assets Depreciation | 126 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 126 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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