Founded in 2016, Berry Mito, classified under reg no. 10066774 is an active company. Currently registered at 4 Sudley Road PO21 1EU, Bognor Regis the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Michael B., Tonya B.. Of them, Tonya B. has been with the company the longest, being appointed on 16 March 2016 and Michael B. has been with the company for the least time - from 6 July 2020. As of 21 May 2024, there was 1 ex director - Michael B.. There were no ex secretaries.
Office Address | 4 Sudley Road |
Town | Bognor Regis |
Post code | PO21 1EU |
Country of origin | United Kingdom |
Registration Number | 10066774 |
Date of Incorporation | Wed, 16th Mar 2016 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Tonya B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael B. This PSC owns 25-50% shares and has 25-50% voting rights.
Tonya B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael B.
Notified on | 6 April 2016 |
Ceased on | 25 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 200 | 355 | 584 | 341 | 835 | 671 | 3 800 |
Current Assets | 3 862 | 4 725 | 4 986 | 4 318 | 3 640 | 2 477 | 6 017 |
Debtors | 3 162 | 3 020 | 2 902 | 2 977 | 1 805 | 606 | 867 |
Other Debtors | 3 162 | 3 020 | 2 902 | 2 892 | 1 805 | 606 | 867 |
Property Plant Equipment | 18 949 | 15 318 | 11 241 | 7 487 | 4 071 | 6 730 | 5 047 |
Total Inventories | 500 | 1 350 | 1 500 | 1 000 | 1 000 | 1 200 | 1 350 |
Net Assets Liabilities | -53 969 | -54 890 | -49 345 | -56 501 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 487 | 10 660 | 15 337 | 19 694 | 23 840 | 26 083 | 27 766 |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 2 | ||
Bank Borrowings Overdrafts | 1 861 | 1 582 | 1 550 | 1 588 | 10 000 | 16 854 | 14 974 |
Creditors | 34 931 | 52 039 | 60 855 | 65 774 | 10 000 | 16 854 | 14 974 |
Disposals Property Plant Equipment | 6 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 487 | 4 677 | 4 357 | 4 146 | 2 243 | 1 683 | |
Net Current Assets Liabilities | -31 069 | -47 314 | -55 869 | -61 456 | -48 961 | -39 221 | -46 574 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 32 689 | 50 246 | 55 974 | 61 641 | 49 917 | 39 768 | 50 119 |
Other Taxation Social Security Payable | 380 | 212 | 3 331 | 2 545 | 2 684 | 1 930 | 2 320 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -12 220 | -12 632 | -9 341 | -921 | 5 545 | -7 156 | |
Property Plant Equipment Gross Cost | 24 436 | 25 978 | 26 578 | 27 181 | 27 911 | 32 813 | |
Total Additions Including From Business Combinations Property Plant Equipment | 30 436 | 600 | 603 | 730 | 4 902 | ||
Total Assets Less Current Liabilities | -12 120 | -31 996 | -44 628 | -53 969 | -44 890 | -32 491 | -41 527 |
Trade Creditors Trade Payables | 1 | -1 | |||||
Trade Debtors Trade Receivables | 85 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/03/16 filed on: 29th, April 2024 |
confirmation statement | Free Download (4 pages) |
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