Beerenberg Uk Ltd is a private limited company that can be found at 23 Rubislaw Den North, Aberdeen AB15 4AL. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-11-20, this 4-year-old company is run by 2 directors.
Director Arild A., appointed on 20 November 2019. Director Gro H., appointed on 20 November 2019.
The company is officially categorised as "support activities for petroleum and natural gas extraction" (SIC: 9100).
The last confirmation statement was sent on 2022-11-19 and the date for the following filing is 2023-12-03. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 23 Rubislaw Den North |
Town | Aberdeen |
Post code | AB15 4AL |
Country of origin | United Kingdom |
Registration Number | SC647655 |
Date of Incorporation | Wed, 20th Nov 2019 |
Industry | Support activities for petroleum and natural gas extraction |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Beerenberg As from Kokstad, Norway. The abovementioned PSC is classified as "a corporate", 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.
Beerenberg As
Legal authority | Norway |
Legal form | Corporate |
Country registered | Norway |
Place registered | Norway |
Registration number | 998789362 |
Notified on | 5 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 687 606 | 929 652 | 1 113 765 | 1 008 897 |
Current Assets | 2 296 174 | 1 205 447 | 1 117 657 | 1 326 477 |
Debtors | 608 153 | 275 795 | 3 892 | 317 580 |
Net Assets Liabilities | 926 828 | 1 077 412 | 1 106 003 | 1 153 839 |
Other Debtors | 3 892 | |||
Total Inventories | 415 | |||
Other | ||||
Amounts Owed To Related Parties | 931 035 | 33 316 | 1 130 | 86 843 |
Bank Overdrafts | 105 | |||
Creditors | 1 369 346 | 128 035 | 11 654 | 172 638 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 |
Other Creditors | 81 212 | 8 683 | 3 790 | 14 786 |
Other Inventories | 415 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 357 099 | 85 828 | 6 706 | 70 894 |
Total Borrowings | 105 | |||
Trade Creditors Trade Payables | 208 | 28 | 10 | |
Trade Debtors Trade Receivables | 608 153 | 275 795 | 317 580 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to Sun, 31st Dec 2023 filed on: 7th, February 2024 |
accounts | Free Download (9 pages) |
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