Founded in 2015, Beriakong, classified under reg no. 09772111 is an active company. Currently registered at 25 Scarf Drive BS24 7LT, Weston Super Mare the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Aurelia C., appointed on 10 September 2015. In addition, a secretary was appointed - Aurelia C., appointed on 10 September 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Scarf Drive |
Office Address2 | Locking |
Town | Weston Super Mare |
Post code | BS24 7LT |
Country of origin | United Kingdom |
Registration Number | 09772111 |
Date of Incorporation | Thu, 10th Sep 2015 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Aurelia C. This PSC has significiant influence or control over the company,.
Aurelia C.
Notified on | 20 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 50 | 52 | |||||
Balance Sheet | |||||||
Current Assets | 2 228 | 2 875 | 2 982 | 3 791 | 2 465 | 3 606 | 8 800 |
Net Assets Liabilities | 52 | 5 | 5 | 5 | 8 512 | 653 | |
Property Plant Equipment | 686 | ||||||
Cash Bank In Hand | 1 372 | ||||||
Debtors | 856 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 50 | 52 | |||||
Tangible Fixed Assets | 367 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 49 | ||||||
Shareholder Funds | 50 | 52 | |||||
Other | |||||||
Version Production Software | 1 | 1 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 718 | 1 244 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 458 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 144 | ||||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 3 007 | 2 977 | 3 786 | 2 460 | 3 529 | 569 | |
Fixed Assets | 367 | 184 | 686 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 458 | ||||||
Net Current Assets Liabilities | 2 228 | 2 875 | 5 | 5 | 5 | 76 | 8 231 |
Property Plant Equipment Gross Cost | 1 144 | ||||||
Total Assets Less Current Liabilities | 50 | 3 059 | 5 | 5 | 5 | 1 847 | 8 917 |
Creditors Due After One Year | 2 545 | 3 007 | |||||
Creditors Due Within One Year | 2 545 | ||||||
Tangible Fixed Assets Additions | 550 | ||||||
Tangible Fixed Assets Cost Or Valuation | 550 | ||||||
Tangible Fixed Assets Depreciation | 183 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 183 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 30th, September 2023 |
accounts | Free Download (4 pages) |
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