Berkford started in year 2014 as Private Limited Company with registration number 08902830. The Berkford company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 30 Chandos Road. Postal code: BS6 6PF.
The company has one director. Sudesh P., appointed on 19 February 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Chandos Road |
Town | Bristol |
Post code | BS6 6PF |
Country of origin | United Kingdom |
Registration Number | 08902830 |
Date of Incorporation | Wed, 19th Feb 2014 |
Industry | Non-trading company |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Sudesh P. The abovementioned PSC and has 75,01-100% shares.
Sudesh P.
Notified on | 17 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -6 005 | -4 023 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 961 | 4 805 | 5 002 | 5 999 | 1 034 | 8 607 | 5 444 | 2 232 | |
Current Assets | 2 961 | 4 805 | 5 570 | 6 100 | 1 034 | 8 607 | 7 264 | 4 032 | |
Debtors | 568 | 101 | 1 820 | 1 800 | |||||
Net Assets Liabilities | -4 023 | -3 183 | -2 253 | -1 916 | -1 144 | 1 258 | 1 827 | 1 962 | |
Other Debtors | 568 | 101 | |||||||
Property Plant Equipment | 13 685 | 13 085 | 12 845 | 12 653 | 12 499 | 12 345 | 12 191 | ||
Cash Bank In Hand | 2 961 | ||||||||
Intangible Fixed Assets | 11 885 | 11 885 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -6 005 | -4 023 | |||||||
Tangible Fixed Assets | 2 400 | 1 800 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | -6 015 | -4 033 | |||||||
Shareholder Funds | -6 005 | -4 023 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 1 800 | 2 040 | 2 232 | 2 386 | 2 540 | 2 694 | 3 000 | |
Bank Overdrafts | 1 174 | ||||||||
Creditors | 20 669 | 21 073 | 20 668 | 20 669 | 14 677 | 19 694 | 17 628 | 2 070 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 240 | 192 | 154 | 154 | 154 | 306 | ||
Net Current Assets Liabilities | -20 290 | -17 708 | -16 268 | -15 098 | -14 569 | -13 643 | -11 087 | -10 364 | 1 962 |
Other Creditors | 20 669 | 21 073 | 20 668 | 20 669 | 14 677 | 18 094 | 17 502 | 2 010 | |
Other Disposals Property Plant Equipment | 11 885 | ||||||||
Property Plant Equipment Gross Cost | 14 885 | 14 885 | 14 885 | 14 885 | 14 885 | 14 885 | 14 885 | 3 000 | |
Taxation Social Security Payable | 426 | 126 | 60 | ||||||
Trade Debtors Trade Receivables | 1 820 | 1 800 | |||||||
Creditors Due Within One Year | 20 290 | 20 669 | |||||||
Fixed Assets | 14 285 | 13 685 | |||||||
Intangible Fixed Assets Additions | 11 885 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 11 885 | 11 885 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 3 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | |||||||
Tangible Fixed Assets Depreciation | 600 | 1 200 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 600 | 600 | |||||||
Total Assets Less Current Liabilities | -6 005 | -4 023 | |||||||
Amount Specific Advance Or Credit Directors | 1 558 | 1 938 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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