Founded in 2013, Berry & Cole, classified under reg no. 08635137 is an active company. Currently registered at 78 Maritime Way MK10 7FS, Milton Keynes the company has been in the business for 11 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Tabitha S., appointed on 2 August 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 78 Maritime Way |
Office Address2 | Brooklands |
Town | Milton Keynes |
Post code | MK10 7FS |
Country of origin | United Kingdom |
Registration Number | 08635137 |
Date of Incorporation | Fri, 2nd Aug 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Tabitha S. This PSC and has 75,01-100% shares.
Tabitha S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2016-09-01 | 2017-08-31 | 2017-09-01 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 6 147 | 6 920 | 4 538 | 920 | 6 579 | 760 | 34 175 | ||
Current Assets | 6 569 | 7 125 | 6 715 | 5 574 | 6 579 | 8 736 | 34 175 | ||
Debtors | 422 | 205 | 2 177 | 4 654 | 7 976 | ||||
Net Assets Liabilities | 1 702 | 1 743 | 2 953 | 124 | 100 | 3 379 | 27 127 | ||
Property Plant Equipment | 1 266 | 1 266 | 1 013 | 1 013 | 810 | 648 | 1 787 | ||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | |||||||
Accrued Liabilities | 3 100 | 1 566 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 169 | 1 331 | 471 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 258 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 5 880 | 6 203 | 4 418 | 5 975 | 6 479 | 5 357 | 8 835 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 203 | 162 | 471 | |||||
Loans From Directors | 116 | 2 552 | 3 214 | ||||||
Net Current Assets Liabilities | 689 | 922 | 2 297 | -401 | 6 579 | 8 736 | 34 175 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 331 | ||||||||
Other Disposals Property Plant Equipment | 1 979 | ||||||||
Property Plant Equipment Gross Cost | 1 979 | 1 979 | 1 979 | 1 979 | 1 979 | 2 258 | |||
Provisions For Liabilities Balance Sheet Subtotal | 253 | 192 | 154 | 123 | |||||
Taxation Social Security Payable | 3 263 | 1 239 | 5 621 | ||||||
Total Assets Less Current Liabilities | 1 955 | 1 935 | 3 107 | 247 | 6 579 | 8 736 | 35 962 | ||
Trade Debtors Trade Receivables | 7 976 | ||||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 713 | 966 | 966 | 1 169 | |||||
Fixed Assets | 1 266 | 1 013 | 810 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd August 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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