Berko Office Limited in PINNER

Berko Office Limited PINNER

Berko Office started in year 2011 as Private Limited Company with registration number 07802428. The Berko Office company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Pinner at 52 High Street. Postal code: HA5 5PW.

The firm has one director. David W., appointed on 7 October 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Berko Office Limited Address / Contact

Office Address	52 High Street
Town	Pinner
Post code	HA5 5PW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07802428
Date of Incorporation	Fri, 7th Oct 2011
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st January
Company age	13 years old
Account next due date	Thu, 31st Oct 2024 (186 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated	Sat, 7th Oct 2023

Company staff

David W.

Position: Director

Appointed: 07 October 2011

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is David W. This PSC and has 75,01-100% shares.

David W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	189 143	263 225

Balance Sheet
Cash Bank On Hand		163 213	181 551	183 016	165 023	213 196	494 760	65 632	137 259
Current Assets	82 276	163 312	236 651	227 266	257 374	338 296	499 860	579 712	683 860
Debtors	100	100	55 100	44 250	92 350	125 100	5 100	514 080	546 601
Net Assets Liabilities		263 226	336 652	408 637	482 977	562 685	636 059	712 332	813 167
Other Debtors		100	55 100	44 250	92 350	125 100	5 100	514 080	545 686
Property Plant Equipment		549 109	549 109	549 109	549 109	549 109
Cash Bank In Hand	82 176	163 212
Tangible Fixed Assets	549 109	549 109

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	189 043	263 125
Shareholder Funds	189 143	263 225

Other
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable		18 521	18 357	17 063	17 438
Creditors		425 000	425 000	345 000	300 000	300 000	300 000	300 000	300 000
Fixed Assets						549 109	549 109
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-549 109
Investment Property							549 109	549 109	549 109
Investment Property Fair Value Model							549 109	549 109
Net Current Assets Liabilities	65 034	139 116	212 543	204 528	233 868	313 576	386 950	463 223	564 058
Number Shares Issued Fully Paid				100	100
Other Creditors		24 196	24 108	345 000	300 000	300 000	300 000	300 000	300 000
Other Taxation Social Security Payable		4 675	4 751	4 675	22 505	23 449	21 810	17 890	28 352
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		549 109	549 109	549 109	549 109	549 109
Total Assets Less Current Liabilities	614 143	688 225	761 652	753 637	782 977	862 685	936 059	1 012 332	1 113 167
Trade Creditors Trade Payables						271		7 399	150
Trade Debtors Trade Receivables					1				915
Creditors Due After One Year	425 000	425 000
Creditors Due Within One Year	17 242	24 196
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Sat, 7th Oct 2023 filed on: 13th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Sat, 7th Oct 2023 filed on: 13th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, March 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Fri, 7th Oct 2022 filed on: 7th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jan 2022 filed on: 29th, April 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Thu, 7th Oct 2021 filed on: 10th, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jan 2021 filed on: 23rd, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Jan 2020 filed on: 21st, October 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Wed, 7th Oct 2020 filed on: 14th, October 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Mon, 7th Oct 2019 filed on: 15th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Jan 2019 filed on: 20th, March 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sun, 7th Oct 2018 filed on: 16th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Jan 2018 filed on: 21st, March 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Sat, 7th Oct 2017 filed on: 11th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2017 filed on: 30th, June 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Fri, 7th Oct 2016 filed on: 20th, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jan 2016 filed on: 17th, March 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Wed, 7th Oct 2015 with full list of members filed on: 26th, October 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jan 2015 filed on: 19th, March 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Tue, 7th Oct 2014 with full list of members filed on: 13th, October 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Mon, 13th Oct 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jan 2014 filed on: 26th, March 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Mon, 7th Oct 2013 with full list of members filed on: 14th, October 2013	annual return	Free Download (3 pages)
SH01	Capital declared on Mon, 14th Oct 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jan 2013 filed on: 15th, April 2013	accounts	Free Download (5 pages)
AA01	Extension of current accouting period to Thu, 31st Jan 2013 filed on: 24th, January 2013	accounts	Free Download (1 page)
AR01	Annual return drawn up to Sun, 7th Oct 2012 with full list of members filed on: 21st, October 2012	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 7th, October 2011	incorporation	Free Download (34 pages)

Berko Office Limited PINNER

Berko Office Limited Address / Contact

Company Information / Profile

Company staff

David W.

People with significant control

Annual reports financial information

Company filings

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