Berry Hill Social Club (kells Meend) Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) that can be found at Kells Meend, Berry Hill, Coleford GL16 7AQ. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 1 director.
Director Phillip H., appointed on 25 March 2022.
The company is categorised as "activities of other membership organizations n.e.c." (Standard Industrial Classification code: 94990).
The last confirmation statement was filed on 2023-09-07 and the date for the next filing is 2024-09-21. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Kells Meend |
| Office Address2 | Berry Hill |
| Town | Coleford |
| Post code | GL16 7AQ |
| Country of origin | United Kingdom |
| Registration Number | 10953327 |
| Date of Incorporation | Fri, 8th Sep 2017 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 25 March 2022
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-07 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 278 | 1 738 | 6 792 | 11 253 | ||
| Current Assets | 4 628 | 3 898 | 8 642 | 12 888 | 6 079 | |
| Property Plant Equipment | 115 825 | 117 037 | 116 823 | 116 609 | 116 395 | |
| Total Inventories | 2 350 | 2 160 | 1 850 | 1 635 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 214 | 428 | 642 | 856 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 122 | 6 356 | 6 335 | 10 608 | 4 008 | |
| Fixed Assets | 116 395 | 116 181 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 214 | 214 | 214 | ||
| Net Current Assets Liabilities | -1 494 | -2 458 | 2 307 | 2 280 | 2 071 | |
| Other Creditors | 2 929 | 2 929 | 2 929 | 2 929 | ||
| Other Taxation Social Security Payable | 246 | 891 | ||||
| Property Plant Equipment Gross Cost | 115 825 | 117 251 | 117 251 | 117 251 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 426 | |||||
| Total Assets Less Current Liabilities | 115 543 | 114 365 | 118 916 | 118 675 | 118 252 | |
| Trade Creditors Trade Payables | 2 947 | 3 427 | 2 515 | 7 679 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 7th Sep 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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