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Company information:
Belgrave Club Ltd (No: 11856591)
Address: 43 BRUNEL PARKWAY, PRIDE PARK, DERBY, DE24 8HR, ENGLAND
Status: Active
Incorporated: 03-Apr-2019
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 17-Mar-2025
Industry Class: 41100 - Development of building projects
Current Director: SIMON BLAIR HERBERT ( DOB: Mar-1964 From: Mar-2019 )
Current Director: LISA HERBERT ( DOB: Oct-1972 From: Nov-2022 )
Current Secretary: TERENCE MASON ( From: Mar-2019 )
Persons of Significant Control:
Mrs Lisa Herbert, 43 Brunel Parkway, Pride Park, Derby, DE24 8HR, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-03-04, Ceased: 2024-03-01)
Company Accounts Summary (£)
| Item | 2020-03 | 2021-03 | 2022-09 | 2023-09 | Chart |
|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0 | ||||
| Fixed assets | 550,000 | 3,139,126 | 2,905,978 | 0.0,550000.0,3139126.0,2905978.0 | |
| Current assets | 100 | 286,968 | 10,278 | 8,167 | 100.0,286968.0,10278.0,8167.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | 100 | 550,567 | 3,062,378 | 446,468 | 100.0,550567.0,3062378.0,446468.0 |
| Total assets less current liabilities | 100 | 567 | 76,748 | 2,459,510 | 100.0,567.0,76748.0,2459510.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0 | ||||
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 100 | 567 | 76,748 | 11,510 | 100.0,567.0,76748.0,11510.0 |
| Equity / share capital and reserves | 100 | 567 | 76,748 | 11,510 | 100.0,567.0,76748.0,11510.0 |