Berkeley & Wharf Ltd was dissolved on 2022-04-26.
Berkeley & Wharf was a private limited company that was situated at Swift House Ground Floor, 18 Hoffmanns Way, Chelmsford, CM1 1GU, Essex, ENGLAND. Its full net worth was valued to be -31205 pounds, while the fixed assets the company owned amounted to 223 pounds. This company (formally started on 2014-03-21) was run by 2 directors.
Director Cedric S. who was appointed on 15 May 2020.
Director Terrence B. who was appointed on 21 March 2014.
The company was officially categorised as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was filed on 2021-05-21 and last time the statutory accounts were filed was on 30 September 2021.
2016-03-21 is the date of the latest annual return.
| Office Address | Swift House Ground Floor |
| Office Address2 | 18 Hoffmanns Way |
| Town | Chelmsford |
| Post code | CM1 1GU |
| Country of origin | United Kingdom |
| Registration Number | 08952221 |
| Date of Incorporation | Fri, 21st Mar 2014 |
| Date of Dissolution | Tue, 26th Apr 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sat, 4th Jun 2022 |
| Last confirmation statement dated | Fri, 21st May 2021 |
Position: Director
Appointed: 15 May 2020
Position: Director
Appointed: 21 March 2014
Cedric S.
| Notified on | 15 May 2020 |
| Nature of control: |
25-50% shares |
Terrence B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | -25 454 | -50 523 | |||||
| Balance Sheet | |||||||
| Current Assets | 9 007 | 9 254 | |||||
| Net Assets Liabilities | -50 523 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Net Assets Liabilities Including Pension Asset Liability | -31 205 | -50 523 | |||||
| Cash Bank In Hand | 1 501 | ||||||
| Debtors | 7 506 | ||||||
| Tangible Fixed Assets | 223 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | -32 205 | ||||||
| Shareholder Funds | -25 454 | -50 523 | |||||
| Other | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Creditors | 29 138 | 1 500 | |||||
| Depreciation Amortisation Impairment Expense | 112 | ||||||
| Fixed Assets | 223 | 111 | |||||
| Net Current Assets Liabilities | -3 958 | -19 884 | -1 500 | ||||
| Other Operating Expenses Format2 | 1 918 | 1 953 | 7 186 | ||||
| Other Operating Income Format2 | 1 567 | 2 180 | |||||
| Profit Loss | -6 894 | -1 070 | -1 623 | -22 | 107 | 67 | |
| Raw Materials Consumables Used | 20 544 | 11 051 | 902 | ||||
| Staff Costs Employee Benefits Expense | 961 | 1 143 | 120 | 2 434 | |||
| Total Assets Less Current Liabilities | -25 454 | -19 773 | -1 500 | 1 000 | 1 000 | 1 000 | 1 000 |
| Turnover Revenue | 13 762 | 9 981 | 240 | 1 472 | 9 687 | ||
| Creditors Due After One Year | 27 470 | 30 750 | |||||
| Creditors Due Within One Year | 12 965 | 29 138 | |||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 112 | 112 | |||||
| Profit Loss For Period | -30 926 | -6 894 | |||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Tangible Fixed Assets Additions | 335 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 335 | ||||||
| Tangible Fixed Assets Depreciation | 112 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 112 | ||||||
| Raw Materials Consumables | 31 315 | 20 544 | |||||
| Turnover Gross Operating Revenue | 501 | 13 762 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, April 2022 |
gazette | Free Download (1 page) |
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