Founded in 2013, A. Berd, classified under reg no. 08732407 is an active company. Currently registered at 67 Bennetts Avenue UB6 8AY, Greenford the company has been in the business for eleven years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Robert M., appointed on 1 September 2018. There are currently no secretaries appointed. As of 8 May 2024, there were 2 ex directors - Monika N., Robert M. and others listed below. There were no ex secretaries.
| Office Address | 67 Bennetts Avenue |
| Town | Greenford |
| Post code | UB6 8AY |
| Country of origin | United Kingdom |
| Registration Number | 08732407 |
| Date of Incorporation | Tue, 15th Oct 2013 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (23 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
| Last confirmation statement dated | Fri, 14th Oct 2022 |
Position: Director
Appointed: 01 September 2018
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Robert M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Robert M.
| Notified on | 14 October 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-14 | 2015-10-14 | 2016-10-14 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-08-31 |
| Net Worth | 51 | 637 | 608 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 355 | 2 544 | 6 116 | 1 944 | |||||
| Current Assets | 29 280 | 13 602 | 1 602 | 1 602 | 855 | 3 644 | 10 616 | 4 400 | 3 644 |
| Net Assets Liabilities | 608 | 1 | 1 | 29 | 100 | 96 | -3 485 | ||
| Property Plant Equipment | 530 | 397 | 298 | 223 | 167 | 125 | 94 | ||
| Total Inventories | 1 602 | 1 602 | 500 | 1 100 | 4 500 | 4 400 | 1 700 | ||
| Cash Bank In Hand | 102 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 51 | 637 | 608 | ||||||
| Stocks Inventory | 29 280 | 13 500 | 1 602 | ||||||
| Tangible Fixed Assets | 530 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 50 | 636 | 607 | ||||||
| Shareholder Funds | 51 | 637 | 608 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 024 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 177 | 310 | 409 | 484 | 540 | 582 | 613 | ||
| Amounts Owed To Group Undertakings Participating Interests | 3 114 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 50 | 439 | 1 116 | 907 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Creditors | 1 524 | 1 998 | 1 152 | 3 838 | 10 683 | 4 429 | 6 216 | ||
| Finished Goods Goods For Resale | 1 602 | 1 602 | 500 | 1 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 99 | 75 | 56 | 42 | 31 | |||
| Net Current Assets Liabilities | 24 767 | 13 455 | 78 | -396 | -297 | -194 | -67 | -29 | -2 572 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 339 | 1 082 | 6 216 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 707 | 707 | 707 | 707 | 707 | 707 | 707 | ||
| Taxation Social Security Payable | 185 | 866 | 713 | 2 722 | 616 | 408 | 1 008 | ||
| Total Assets Less Current Liabilities | 24 767 | 13 455 | 608 | 96 | -2 477 | ||||
| Trade Creditors Trade Payables | 10 067 | 3 114 | |||||||
| Creditors Due After One Year | 24 716 | 12 818 | |||||||
| Creditors Due Within One Year | 4 513 | 147 | 1 524 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 707 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 707 | ||||||||
| Tangible Fixed Assets Depreciation | 177 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 177 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 14, 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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