Founded in 2017, Bere Rock Enterprises, classified under reg no. NI643368 is an active company. Currently registered at 248 Upper Newtownards Road BT4 3EU, Belfast the company has been in the business for seven years. Its financial year was closed on Fri, 6th Sep and its latest financial statement was filed on Wednesday 25th August 2021.
The company has one director. Conor M., appointed on 25 January 2020. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Keith S.. There were no ex secretaries.
Office Address | 248 Upper Newtownards Road |
Town | Belfast |
Post code | BT4 3EU |
Country of origin | United Kingdom |
Registration Number | NI643368 |
Date of Incorporation | Mon, 23rd Jan 2017 |
Industry | Other building completion and finishing |
End of financial Year | 6th September |
Company age | 7 years old |
Account next due date | Thu, 7th Sep 2023 (250 days after) |
Account last made up date | Wed, 25th Aug 2021 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Conor M. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Keith S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Conor M.
Notified on | 25 January 2020 |
Nature of control: |
75,01-100% shares |
Keith S.
Notified on | 23 January 2017 |
Ceased on | 25 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-29 | 2019-08-27 | 2020-08-25 | 2021-08-25 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 000 | |||||
Current Assets | 1 000 | 20 780 | 22 938 | 42 988 | 51 470 | 56 069 |
Net Assets Liabilities | 1 000 | 8 649 | 1 009 | 1 047 | 5 168 | 5 732 |
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 23 703 | 31 187 | 49 347 | 52 227 | 46 012 | |
Fixed Assets | 11 572 | 9 258 | 7 406 | 5 925 | 4 740 | |
Net Current Assets Liabilities | 1 000 | 2 923 | 8 249 | 6 359 | 757 | 10 057 |
Number Shares Allotted | 1 000 | |||||
Par Value Share | 1 | |||||
Total Assets Less Current Liabilities | 1 000 | 8 649 | 1 009 | 1 047 | 5 168 | 14 797 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 22nd January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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