Berthold Residential Ltd is a private limited company that can be found at 84 Naunton Crescent, Cheltenham GL53 7BE. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 2 directors and 1 secretary.
Director Alexander B., appointed on 04 April 2018. Director Marie B., appointed on 04 April 2018.
Changing the topic to secretaries, we can mention: Marie B., appointed on 04 April 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was filed on 2023-04-03 and the deadline for the subsequent filing is 2024-04-17. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 84 Naunton Crescent |
| Town | Cheltenham |
| Post code | GL53 7BE |
| Country of origin | United Kingdom |
| Registration Number | 11291298 |
| Date of Incorporation | Wed, 4th Apr 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Secretary
Appointed: 04 April 2018
Position: Director
Appointed: 04 April 2018
Position: Director
Appointed: 04 April 2018
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Marie B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alexander B. This PSC owns 25-50% shares and has 25-50% voting rights.
Marie B.
| Notified on | 16 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alexander B.
| Notified on | 4 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 032 | 2 310 | 7 565 | |
| Current Assets | 110 254 | 7 032 | 4 664 | 8 080 |
| Debtors | 594 | 2 354 | 515 | |
| Net Assets Liabilities | -3 429 | -2 113 | 69 807 | 76 673 |
| Other Debtors | 594 | 2 354 | 478 | |
| Property Plant Equipment | 943 269 | 258 | 75 | |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 632 | 1 060 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 107 | 290 | 473 | |
| Bank Borrowings Overdrafts | 669 270 | 669 270 | 669 270 | |
| Creditors | 183 835 | 283 738 | 287 333 | 669 270 |
| Deferred Tax Asset Debtors | 1 682 | 37 | ||
| Fixed Assets | 241 729 | 943 269 | 1 040 258 | 1 040 075 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 97 172 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 183 | ||
| Investment Property | 1 040 000 | 1 040 000 | ||
| Investment Property Fair Value Model | 942 828 | 1 040 000 | ||
| Net Current Assets Liabilities | -71 051 | -275 052 | -282 669 | -275 655 |
| Other Creditors | 283 738 | 287 333 | 283 735 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 530 | 594 | ||
| Property Plant Equipment Gross Cost | 943 376 | 1 040 548 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 18 512 | 18 477 | ||
| Total Assets Less Current Liabilities | 170 678 | 668 217 | 757 589 | 764 420 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 97 172 | |||
| Transfers To From Retained Earnings Increase Decrease In Equity | 78 709 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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