Founded in 2016, Berries Environmental Engineering Technologies, classified under reg no. SC548203 is an active company. Currently registered at Blairbeg House IV63 6UG, Inverness the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Angela M., Paul M.. Of them, Angela M., Paul M. have been with the company the longest, being appointed on 20 October 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Blairbeg House |
| Office Address2 | Drumnadrochit |
| Town | Inverness |
| Post code | IV63 6UG |
| Country of origin | United Kingdom |
| Registration Number | SC548203 |
| Date of Incorporation | Thu, 20th Oct 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 20 October 2016
Position: Director
Appointed: 20 October 2016
The register of PSCs that own or control the company includes 1 name. As we established, there is Paul M. The abovementioned PSC has significiant influence or control over this company,.
Paul M.
| Notified on | 1 November 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 832 | 22 753 | 5 125 | 48 100 | 12 660 | 1 999 | 10 245 |
| Current Assets | 17 572 | 23 183 | 28 000 | 57 425 | 16 316 | 10 796 | 24 604 |
| Debtors | 1 740 | 430 | 22 875 | 9 325 | 3 656 | 8 797 | 14 359 |
| Net Assets Liabilities | 7 869 | 9 172 | 9 731 | 15 264 | -9 178 | -9 602 | 10 908 |
| Other Debtors | 290 | 430 | |||||
| Property Plant Equipment | 778 | 389 | 870 | 480 | 303 | 186 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 389 | 778 | 1 597 | 2 047 | 2 082 | 2 199 | 2 364 |
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 4 299 | 7 276 | |||||
| Creditors | 10 481 | 14 400 | 18 974 | 30 000 | 8 377 | 6 202 | 3 993 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 819 | 450 | 403 | 117 | 165 | |
| Loans Owed To Related Parties | 486 | ||||||
| Net Current Assets Liabilities | 7 091 | 8 783 | 9 026 | 44 875 | -1 046 | -3 551 | 14 647 |
| Other Creditors | 1 314 | 2 167 | |||||
| Other Taxation Social Security Payable | 4 868 | 4 894 | |||||
| Property Plant Equipment Gross Cost | 1 167 | 2 467 | 2 527 | 2 385 | 2 385 | 2 702 | |
| Total Assets Less Current Liabilities | 7 869 | 9 172 | 9 896 | 45 355 | -743 | -3 365 | 14 985 |
| Trade Creditors Trade Payables | 63 | ||||||
| Trade Debtors Trade Receivables | 1 450 | ||||||
| Amount Specific Advance Or Credit Directors | 11 | 486 | 9 300 | 7 542 | 5 025 | 7 240 | 6 671 |
| Amount Specific Advance Or Credit Made In Period Directors | 11 000 | 8 750 | 33 602 | 39 389 | 46 508 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 475 | 1 214 | 10 508 | 46 169 | 41 604 | 32 597 | |
| Provisions For Liabilities Balance Sheet Subtotal | 165 | 91 | 58 | 35 | 84 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | 60 | 415 | 317 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 368 | ||||||
| Disposals Property Plant Equipment | 557 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 19th Oct 2023 filed on: 16th, December 2023 |
confirmation statement | Free Download (3 pages) |
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