Mary Berry started in year 2013 as Private Limited Company with registration number 08810059. The Mary Berry company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Acre House. Postal code: NW1 3ER.
The company has 2 directors, namely Paul H., Mary H.. Of them, Mary H. has been with the company the longest, being appointed on 11 December 2013 and Paul H. has been with the company for the least time - from 1 July 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 08810059 |
| Date of Incorporation | Wed, 11th Dec 2013 |
| Industry | Artistic creation |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 01 July 2014
Position: Director
Appointed: 11 December 2013
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Mary H. The abovementioned PSC has 75,01-100% voting rights.
Mary H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 643 265 | 49 817 | 161 544 | 133 978 | 113 600 | 264 355 |
| Current Assets | 1 856 492 | 1 595 477 | 465 363 | 435 550 | 414 989 | 269 396 |
| Debtors | 1 213 227 | 1 545 660 | 303 819 | 301 572 | 301 389 | 5 041 |
| Net Assets Liabilities | 1 474 781 | 1 274 301 | 1 373 958 | 1 143 202 | 1 033 754 | |
| Other Debtors | 1 208 186 | 1 540 619 | 298 778 | 296 531 | 296 348 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 4 798 | 10 224 | 10 024 | 10 774 | 10 574 | 11 174 |
| Corporation Tax Payable | 268 975 | 23 267 | ||||
| Creditors | 330 778 | 120 696 | 376 325 | 376 917 | 376 717 | 378 351 |
| Dividends Paid | 150 000 | 208 000 | 152 000 | |||
| Further Item Creditors Component Total Creditors | 87 205 | 366 143 | 366 143 | 366 143 | 366 143 | |
| Investments | 1 187 521 | 1 354 226 | 1 121 497 | 1 160 513 | ||
| Investments Fixed Assets | 1 187 521 | 1 354 226 | 1 121 497 | 1 160 513 | ||
| Net Current Assets Liabilities | 1 525 714 | 1 474 781 | 89 038 | 58 633 | 38 272 | -108 955 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | ||||
| Other Creditors | 37 205 | 87 205 | 376 167 | 376 917 | 376 717 | 377 317 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 97 429 | 158 | 1 034 | |||
| Other Investments Other Than Loans | 1 187 521 | 1 354 226 | 1 121 497 | 1 160 513 | ||
| Other Taxation Social Security Payable | 16 680 | |||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 5 041 | 5 041 | 5 041 | 5 041 | 5 041 | 5 041 |
| Profit Loss | 99 067 | 7 520 | 99 657 | -78 756 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 258 | 38 901 | 16 567 | 17 804 | ||
| Total Assets Less Current Liabilities | 1 474 781 | 1 276 559 | 1 412 859 | 1 159 769 | 1 051 558 | |
| Trade Creditors Trade Payables | 3 120 | |||||
| Transfers To From Retained Earnings Increase Decrease In Equity | -9 625 | -107 375 | 47 492 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened from 2024-06-30 to 2024-03-31 filed on: 13th, March 2024 |
accounts | Free Download (1 page) |
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