Founded in 2014, Berko Enterprise, classified under reg no. 09063977 is an active company. Currently registered at Flat 5, Exbury House E9 6PZ, London the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022. Since June 2, 2014 Berko Enterprise Ltd is no longer carrying the name Makmot Ventures Enterprise.
The company has one director. Sampson B., appointed on 30 May 2014. 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 | Flat 5, Exbury House |
| Office Address2 | Brenthouse Road |
| Town | London |
| Post code | E9 6PZ |
| Country of origin | United Kingdom |
| Registration Number | 09063977 |
| Date of Incorporation | Fri, 30th May 2014 |
| Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 30 May 2014
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Sampson B. The abovementioned PSC and has 75,01-100% shares.
Sampson B.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Makmot Ventures Enterprise | June 2, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 432 | 1 100 | 1 497 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 70 708 | 12 508 | |||||||
| Current Assets | 1 781 | 22 338 | 4 208 | 25 576 | 10 673 | 2 490 | 111 708 | 102 508 | 96 603 |
| Net Assets Liabilities | 1 498 | 1 257 | 3 884 | 2 070 | 4 187 | 2 057 | 464 | ||
| Property Plant Equipment | 356 | 773 | |||||||
| Total Inventories | 41 000 | 90 000 | |||||||
| Cash Bank In Hand | 1 781 | 838 | 208 | ||||||
| Debtors | 1 429 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 432 | 1 100 | 1 497 | ||||||
| Stocks Inventory | 21 500 | 4 000 | |||||||
| Tangible Fixed Assets | 360 | 240 | 432 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 431 | 1 099 | 1 496 | ||||||
| Shareholder Funds | 1 432 | 1 100 | 1 497 | ||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 287 | 1 984 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 114 | ||||||||
| Creditors | 3 143 | 24 528 | 6 789 | 972 | 57 877 | 52 051 | 47 021 | ||
| Fixed Assets | 360 | 240 | 432 | 209 | 552 | 356 | 773 | 76 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 697 | ||||||||
| Net Current Assets Liabilities | 1 072 | 860 | 1 065 | 1 048 | 3 884 | 1 518 | 53 831 | 50 457 | 49 582 |
| Property Plant Equipment Gross Cost | 1 643 | 2 757 | |||||||
| Total Assets Less Current Liabilities | 1 432 | 1 100 | 1 497 | 1 257 | 3 884 | 2 070 | 54 187 | 51 230 | 49 658 |
| Creditors Due Within One Year | 709 | 21 478 | 3 143 | ||||||
| Tangible Fixed Assets Additions | 480 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 480 | 480 | |||||||
| Tangible Fixed Assets Depreciation | 120 | 240 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 120 | 120 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (4 pages) |
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