Founded in 2016, Berks Services, classified under reg no. 10243506 is an active company. Currently registered at Albion House SL2 5DT, Slough the company has been in the business for eight years. Its financial year was closed on Saturday 29th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Mohammad A., appointed on 21 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Albion House |
| Office Address2 | Albion Close |
| Town | Slough |
| Post code | SL2 5DT |
| Country of origin | United Kingdom |
| Registration Number | 10243506 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 29th June |
| Company age | 8 years old |
| Account next due date | Fri, 29th Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 21 June 2016
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Mohammad A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammad A.
| Notified on | 20 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -7 473 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 47 444 | 32 993 | 78 660 | 18 118 | 75 172 | ||
| Current Assets | 3 000 | 47 443 | 38 013 | 79 059 | 49 735 | 75 172 | |
| Debtors | 5 020 | 400 | 31 617 | ||||
| Net Assets Liabilities | 7 473 | 19 355 | 16 757 | 2 528 | 96 | 1 171 | 20 310 |
| Property Plant Equipment | 238 | 516 | 387 | 290 | |||
| Net Assets Liabilities Including Pension Asset Liability | -7 473 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -7 473 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 720 | 1 260 | 1 550 | 1 550 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 252 | 380 | 477 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 318 | 449 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 519 | 10 497 | 4 975 | 11 370 | |||
| Creditors | 10 473 | 19 355 | 64 200 | 40 779 | 79 478 | 51 293 | 55 152 |
| Fixed Assets | 238 | 516 | 387 | 290 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 172 | 128 | 97 | |||
| Net Current Assets Liabilities | -7 473 | 19 355 | 16 757 | 2 766 | 418 | 1 558 | 20 020 |
| Other Creditors | 39 000 | 42 709 | 42 452 | 42 452 | |||
| Prepayments Accrued Income | 400 | 3 000 | |||||
| Property Plant Equipment Gross Cost | 318 | 767 | 767 | 767 | |||
| Total Assets Less Current Liabilities | -7 473 | 19 355 | 16 757 | 2 527 | 97 | 1 171 | 20 310 |
| Trade Creditors Trade Payables | 12 | 2 316 | 37 | ||||
| Creditors Due Within One Year | 10 473 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 25th, March 2024 |
accounts | Free Download (9 pages) |
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