Founded in 2014, Berard & Lovell, classified under reg no. 09003314 is an active company. Currently registered at Flat 3, Heath Lodge NW5 1RD, London the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since August 21, 2014 Berard & Lovell Ltd is no longer carrying the name Boloria.
The company has one director. Helene B., appointed on 17 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 3, Heath Lodge |
Office Address2 | 4 St. Albans Road |
Town | London |
Post code | NW5 1RD |
Country of origin | United Kingdom |
Registration Number | 09003314 |
Date of Incorporation | Thu, 17th Apr 2014 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Helene B. This PSC and has 75,01-100% shares.
Helene B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Boloria | August 21, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 1 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 490 | ||||||||
Cash Bank On Hand | 1 490 | 8 962 | 10 257 | 20 541 | 10 568 | ||||
Current Assets | 1 | 2 410 | 1 677 | 12 906 | 15 962 | 27 799 | 28 018 | 28 508 | 29 397 |
Debtors | 1 | 920 | 1 677 | 12 906 | 7 000 | 17 542 | 7 477 | 17 940 | |
Other Debtors | 220 | 557 | 214 | 1 | |||||
Property Plant Equipment | 936 | 272 | 474 | 641 | 782 | ||||
Tangible Fixed Assets | 936 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Shareholder Funds | 1 | 1 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 219 | 556 | 4 883 | 6 881 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 13 153 | 11 234 | 19 935 | 30 299 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 934 | 10 897 | 25 101 | 32 297 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 666 | 1 330 | 1 602 | 2 077 | 3 193 | 4 425 | 5 207 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 926 | 1 746 | |||||||
Creditors | 3 345 | 1 948 | 12 907 | 16 170 | 16 239 | 16 564 | 24 111 | 22 164 | |
Creditors Due Within One Year | 3 345 | ||||||||
Fixed Assets | 375 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 664 | 272 | 475 | 1 116 | 1 232 | 782 | |||
Net Current Assets Liabilities | 1 | -935 | -271 | -1 | -208 | 11 560 | 11 454 | 4 397 | 7 233 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 345 | 475 | 5 468 | 8 430 | 2 852 | 3 212 | 5 010 | ||
Other Taxation Social Security Payable | 3 000 | 547 | 5 693 | 7 740 | 13 387 | 13 352 | 19 101 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 602 | 1 602 | 1 602 | 2 551 | 3 834 | 5 207 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 602 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 602 | ||||||||
Tangible Fixed Assets Depreciation | 666 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 666 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 949 | 1 283 | 1 373 | ||||||
Total Assets Less Current Liabilities | 1 | 1 | 1 | -1 | 266 | 12 201 | 12 236 | 4 397 | 7 608 |
Trade Debtors Trade Receivables | 700 | 1 120 | 12 692 | 6 999 | 17 542 | 7 477 | 17 940 | ||
Advances Credits Directors | 219 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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