Berenmar Ltd is a private limited company that can be found at 8 Clock House Parade, North Circular Road, London N13 6BG. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-17, this 5-year-old company is run by 1 director.
Director Huseyin H., appointed on 17 January 2019.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The last confirmation statement was sent on 2023-01-16 and the deadline for the subsequent filing is 2024-01-30. Moreover, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 8 Clock House Parade |
| Office Address2 | North Circular Road |
| Town | London |
| Post code | N13 6BG |
| Country of origin | United Kingdom |
| Registration Number | 11773154 |
| Date of Incorporation | Thu, 17th Jan 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 17 January 2019
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Huseyin H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Huseyin H.
| Notified on | 17 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 401 | 30 413 | 5 206 | 7 967 |
| Current Assets | 23 651 | 54 663 | 29 456 | 32 217 |
| Debtors | 8 250 | 8 250 | 8 250 | 8 250 |
| Net Assets Liabilities | -4 619 | -3 222 | -26 400 | -31 401 |
| Other Debtors | 8 250 | 8 250 | 8 250 | 8 250 |
| Property Plant Equipment | 17 600 | 20 434 | 19 962 | 23 637 |
| Total Inventories | 3 000 | 16 000 | 16 000 | 16 000 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 400 | 9 508 | 14 499 | 20 408 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 000 | 7 942 | 4 519 | 9 584 |
| Average Number Employees During Period | 4 | 5 | 5 | 5 |
| Bank Overdrafts | 400 | 412 | 361 | 361 |
| Creditors | 45 870 | 78 319 | 75 818 | 87 255 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 400 | 5 108 | 4 991 | 5 909 |
| Net Current Assets Liabilities | -22 219 | -23 656 | -46 362 | -55 038 |
| Other Creditors | 11 585 | 80 219 | 72 842 | 79 532 |
| Property Plant Equipment Gross Cost | 22 000 | 29 942 | 34 461 | 44 045 |
| Taxation Social Security Payable | 807 | -2 312 | 2 615 | 4 862 |
| Trade Creditors Trade Payables | 33 078 | 2 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 16, 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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