Berryblack Limited is a private limited company registered at 50-54 Oswald Road, Scunthorpe DN15 7PQ. Incorporated on 2017-05-02, this 7-year-old company is run by 2 directors.
Director Hazel B., appointed on 02 May 2017. Director John B., appointed on 02 May 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-05-01 and the deadline for the next filing is 2024-05-15. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 50-54 Oswald Road |
| Town | Scunthorpe |
| Post code | DN15 7PQ |
| Country of origin | United Kingdom |
| Registration Number | 10747336 |
| Date of Incorporation | Tue, 2nd May 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2017
Position: Director
Appointed: 02 May 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is John B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
| Notified on | 2 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Debtors | 436 | 536 | 769 | 615 | 591 | 613 |
| Net Assets Liabilities | 3 110 | 25 496 | 48 641 | 103 786 | 133 906 | 336 947 |
| Other Debtors | 436 | 536 | 769 | 615 | ||
| Property Plant Equipment | 165 | 124 | 93 | 70 | 52 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 | 56 | 87 | 110 | 128 | 180 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 564 263 | 291 096 | 160 036 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 180 | |||||
| Amounts Owed To Related Parties | 559 817 | 823 858 | 955 426 | 838 237 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Comprehensive Income Expense | 3 010 | 22 386 | 23 145 | 55 145 | ||
| Creditors | 561 754 | 830 523 | 967 616 | 912 294 | 882 132 | 851 265 |
| Fixed Assets | 564 428 | 855 483 | 1 015 488 | 1 015 465 | 1 015 447 | 1 245 000 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 229 605 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 41 | 31 | 23 | 18 | 52 |
| Investment Property | 564 263 | 855 359 | 1 015 395 | 1 015 395 | 1 015 395 | 1 245 000 |
| Investment Property Fair Value Model | 564 263 | 855 359 | 1 015 395 | 1 015 395 | 1 015 395 | 1 245 000 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -561 318 | -829 987 | -966 847 | -911 679 | -881 541 | -850 652 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 270 | 1 404 | 1 404 | 61 116 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 615 | 591 | 613 | |||
| Profit Loss | 3 010 | 22 386 | 23 145 | 55 145 | 30 120 | 203 041 |
| Property Plant Equipment Gross Cost | 180 | 180 | 180 | 180 | 180 | 180 |
| Provisions For Liabilities Balance Sheet Subtotal | 57 401 | |||||
| Taxation Social Security Payable | 667 | 5 261 | 10 786 | 12 941 | ||
| Total Assets Less Current Liabilities | 133 906 | 394 348 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 1, 2024 filed on: 2nd, May 2024 |
confirmation statement | Free Download (3 pages) |
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