Berniedave Ltd is a private limited company that can be found at 34 Carlyle Road, London W5 4BL. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-11, this 5-year-old company is run by 2 directors.
Director Bogna J., appointed on 02 February 2021. Director Bernard J., appointed on 11 February 2019.
The company is officially categorised as "specialised design activities" (SIC: 74100), "artistic creation" (SIC code: 90030).
The last confirmation statement was sent on 2023-02-09 and the due date for the subsequent filing is 2024-02-23. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 34 Carlyle Road |
Town | London |
Post code | W5 4BL |
Country of origin | United Kingdom |
Registration Number | 11818510 |
Date of Incorporation | Mon, 11th Feb 2019 |
Industry | specialised design activities |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Bernard J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bernard J.
Notified on | 11 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 9 325 | 4 111 | 3 950 | 3 624 |
Current Assets | 14 395 | 5 626 | 5 380 | 3 904 |
Debtors | 5 070 | 1 515 | 1 430 | 280 |
Net Assets Liabilities | 8 302 | 4 739 | 3 061 | 2 710 |
Property Plant Equipment | 1 014 | 677 | 2 540 | 1 652 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 337 | 674 | 1 011 | 1 899 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 351 | 2 200 | ||
Average Number Employees During Period | 2 | 2 | ||
Corporation Tax Payable | 6 357 | 814 | 109 | 126 |
Creditors | 7 107 | 1 564 | 4 859 | 2 846 |
Increase From Depreciation Charge For Year Property Plant Equipment | 337 | 337 | 337 | 888 |
Net Current Assets Liabilities | 7 288 | 4 062 | 521 | 1 058 |
Other Creditors | 750 | 750 | 4 750 | 2 720 |
Property Plant Equipment Gross Cost | 1 351 | 1 351 | 3 551 | 3 551 |
Total Assets Less Current Liabilities | 8 302 | 4 739 | 3 061 | 2 710 |
Trade Debtors Trade Receivables | 5 070 | 1 515 | 1 430 | 280 |
Advances Credits Directors | 4 000 | 2 000 | ||
Advances Credits Made In Period Directors | 4 000 | 2 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, October 2023 |
accounts | Free Download (7 pages) |
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