Founded in 2013, Berendt Consulting, classified under reg no. 08774017 is an active company. Currently registered at 59 Queens Road TN4 9NA, Tunbridge Wells the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
There is a single director in the company at the moment - Adrian B., appointed on 13 November 2013. In addition, a secretary was appointed - Louise B., appointed on 13 November 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Queens Road |
| Town | Tunbridge Wells |
| Post code | TN4 9NA |
| Country of origin | United Kingdom |
| Registration Number | 08774017 |
| Date of Incorporation | Wed, 13th Nov 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 13 November 2013
Position: Secretary
Appointed: 13 November 2013
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Adrian B. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Louise B. This PSC owns 25-50% shares.
Adrian B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Louise B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 56 067 | 78 329 | 84 884 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 83 083 | 94 037 | 105 729 | 147 656 | 114 115 | 76 045 | 21 372 | 15 381 | |
| Net Assets Liabilities | 106 724 | 49 626 | 8 858 | 1 336 | 1 890 | ||||
| Cash Bank In Hand | 83 083 | 81 714 | 66 026 | ||||||
| Cash Bank On Hand | 66 026 | 141 656 | 113 508 | ||||||
| Debtors | 12 323 | 39 703 | 6 000 | 607 | |||||
| Other Debtors | 14 573 | 607 | |||||||
| Property Plant Equipment | 200 | ||||||||
| Tangible Fixed Assets | 600 | 400 | 200 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 55 967 | 78 229 | 84 784 | ||||||
| Shareholder Funds | 56 067 | 78 329 | 84 884 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 15 381 | 13 011 | |||||||
| Creditors | 21 045 | 45 633 | 7 391 | 26 419 | 12 514 | 14 045 | 11 121 | ||
| Net Current Assets Liabilities | 55 467 | 77 929 | 84 684 | 102 023 | 106 724 | 49 626 | 8 858 | 1 336 | -11 121 |
| Total Assets Less Current Liabilities | 56 067 | 78 329 | 84 884 | 102 023 | 106 724 | 49 626 | 8 858 | 1 336 | 1 890 |
| Amount Specific Advance Or Credit Directors | 14 573 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 573 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 573 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 800 | |||||||
| Creditors Due Within One Year | 27 616 | 16 108 | 21 045 | ||||||
| Debtors Due Within One Year | 12 323 | 39 703 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 9 236 | 31 859 | 3 442 | ||||||
| Other Creditors Due Within One Year | 8 685 | 9 236 | |||||||
| Other Taxation Social Security Payable | 11 809 | 13 774 | 3 949 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 37 515 | ||||||||
| Property Plant Equipment Gross Cost | 800 | 800 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 800 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | 800 | |||||||
| Tangible Fixed Assets Depreciation | 200 | 400 | 600 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | 200 | 200 | ||||||
| Taxation Social Security Due Within One Year | 7 423 | 11 809 | |||||||
| Total Dividend Payment | 30 960 | ||||||||
| Trade Debtors Trade Receivables | 25 130 | 6 000 | |||||||
| Advances Credits Directors | 14 573 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 13, 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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