Founded in 2016, Bergprop, classified under reg no. 09998370 is an active company. Currently registered at 21 Market Place NR19 2AX, Dereham the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Stephen U., appointed on 10 February 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Market Place |
Town | Dereham |
Post code | NR19 2AX |
Country of origin | United Kingdom |
Registration Number | 09998370 |
Date of Incorporation | Wed, 10th Feb 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Stephen U. This PSC and has 75,01-100% shares.
Stephen U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 890 | 11 065 | 4 753 | 981 | 399 | 4 | 5 |
Current Assets | 27 500 | 11 065 | |||||
Debtors | 1 610 | ||||||
Net Assets Liabilities | 13 205 | 403 | -623 | ||||
Other Debtors | 384 | ||||||
Property Plant Equipment | 720 | 1 224 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 | 406 | |||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 14 871 | 11 653 | 5 376 | 2 236 | 2 260 | 2 358 | 2 911 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 406 | ||||||
Disposals Property Plant Equipment | 1 630 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 326 | |||||
Net Current Assets Liabilities | 12 629 | -588 | -623 | -1 255 | -1 861 | -2 354 | -2 906 |
Other Creditors | 7 497 | 10 296 | 5 376 | 2 236 | 2 260 | 2 358 | 2 407 |
Other Taxation Social Security Payable | 7 374 | 1 357 | |||||
Property Plant Equipment Gross Cost | 800 | 1 630 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 144 | 233 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 800 | 830 | |||||
Total Assets Less Current Liabilities | 13 349 | 636 | -623 | -1 255 | -1 861 | -2 354 | -2 906 |
Trade Creditors Trade Payables | 504 | ||||||
Trade Debtors Trade Receivables | 1 226 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 6th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (4 pages) |
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