Bergtech Engineering Ltd was officially closed on 2020-10-13.
Bergtech Engineering was a private limited company that could have been found at Repton Manor, Repton Avenue, Ashford, TN23 3GP, Kent, UNITED KINGDOM. Its net worth was estimated to be approximately 23582 pounds, and the fixed assets belonging to the company amounted to 503 pounds. This company (incorporated on 2015-06-09) was run by 1 director.
Director Geraldine L. who was appointed on 09 June 2015.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was filed on 2019-06-09 and last time the accounts were filed was on 30 June 2019.
2016-06-09 was the date of the latest annual return.
| Office Address | Repton Manor |
| Office Address2 | Repton Avenue |
| Town | Ashford |
| Post code | TN23 3GP |
| Country of origin | United Kingdom |
| Registration Number | 09631004 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Date of Dissolution | Tue, 13th Oct 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Tue, 23rd Jun 2020 |
| Last confirmation statement dated | Sun, 9th Jun 2019 |
Position: Director
Appointed: 09 June 2015
Geraldine L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 23 582 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 38 808 | 55 833 | 48 154 | 35 775 |
| Current Assets | 40 872 | 55 833 | ||
| Debtors | 2 064 | |||
| Net Assets Liabilities | 23 582 | 37 056 | ||
| Property Plant Equipment | 503 | 949 | 1 151 | 778 |
| Tangible Fixed Assets | 503 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 23 482 | |||
| Shareholder Funds | 23 582 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 339 | 712 | 1 085 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 659 | 575 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 11 083 | 10 095 | 6 344 | |
| Creditors | 17 793 | 19 726 | 23 397 | 20 679 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||
| Dividends Paid | 32 000 | 54 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 373 | 373 | |
| Issue Equity Instruments | 10 | |||
| Net Current Assets Liabilities | 23 079 | 36 107 | 24 757 | 15 096 |
| Other Creditors | 5 987 | 13 302 | 14 335 | |
| Other Taxation Social Security Payable | 2 656 | |||
| Profit Loss | 45 474 | 43 242 | ||
| Property Plant Equipment Gross Cost | 629 | 1 288 | 1 863 | |
| Total Assets Less Current Liabilities | 23 582 | 37 056 | 25 908 | 15 874 |
| Advances Credits Directors | 4 147 | 5 854 | ||
| Advances Credits Made In Period Directors | 19 853 | |||
| Advances Credits Repaid In Period Directors | 24 000 | |||
| Cash Bank | 38 808 | |||
| Creditors Due Within One Year | 17 793 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | -100 | |||
| Tangible Fixed Assets Additions | 629 | |||
| Tangible Fixed Assets Cost Or Valuation | 629 | |||
| Tangible Fixed Assets Depreciation | 126 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 126 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
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