Berrys News started in year 2015 as Private Limited Company with registration number 09526098. The Berrys News company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stanmore at Victoria House. Postal code: HA7 1BU.
The firm has one director. Rita P., appointed on 27 November 2017. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Vimesh P., Jasvinder R. and others listed below. There were no ex secretaries.
Office Address | Victoria House |
Office Address2 | 18 Dalston Gardens |
Town | Stanmore |
Post code | HA7 1BU |
Country of origin | United Kingdom |
Registration Number | 09526098 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Rita P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Vimesh P. This PSC has significiant influence or control over the company,.
Rita P.
Notified on | 27 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vimesh P.
Notified on | 19 January 2017 |
Ceased on | 27 November 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 409 541 | 12 303 | 27 602 | 8 142 | 40 547 | 29 956 | 15 786 | |
Current Assets | 480 359 | 96 562 | 103 577 | 79 767 | 95 797 | 84 176 | 116 334 | 122 753 |
Debtors | 3 250 | 19 259 | 15 975 | 12 000 | 9 850 | 6 945 | 53 428 | |
Net Assets Liabilities | 31 441 | 47 059 | -20 270 | -38 014 | 48 867 | 48 608 | 152 | 23 524 |
Other Debtors | 3 250 | 19 259 | 15 975 | 12 000 | 9 850 | 6 945 | 53 428 | |
Property Plant Equipment | 77 577 | 70 499 | 60 117 | 51 099 | 44 147 | 38 963 | 33 667 | |
Total Inventories | 67 568 | 65 000 | 60 000 | 59 625 | 45 400 | 47 275 | 47 120 | |
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 45 550 | 91 100 | 136 650 | 150 000 | 150 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 190 | 27 818 | 42 847 | 55 621 | 66 658 | 76 399 | 84 816 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 550 | 4 647 | 3 756 | 4 085 | 3 121 | |||
Average Number Employees During Period | 4 | 6 | 9 | 9 | 8 | 6 | 5 | |
Bank Borrowings | 50 000 | 100 000 | 95 625 | 78 016 | ||||
Bank Overdrafts | 37 521 | 30 684 | 19 532 | 19 624 | 19 603 | 19 981 | 19 914 | |
Creditors | 580 945 | 178 902 | 197 314 | 168 880 | 88 811 | 76 122 | 71 833 | 73 622 |
Fixed Assets | 182 027 | 129 399 | 73 467 | 51 099 | 44 147 | 38 963 | 33 667 | 29 393 |
Increase From Amortisation Charge For Year Intangible Assets | 45 550 | 45 550 | 13 350 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 628 | 15 029 | 12 774 | 11 037 | 8 417 | |||
Intangible Assets | 104 450 | 58 900 | 13 350 | |||||
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||
Net Current Assets Liabilities | -100 586 | -82 340 | -93 737 | -89 113 | 6 986 | 8 054 | 44 501 | 49 131 |
Other Creditors | 543 424 | 148 218 | 177 782 | 149 256 | 69 208 | 56 141 | 51 919 | |
Property Plant Equipment Gross Cost | 87 767 | 98 317 | 102 964 | 106 720 | 110 805 | 115 362 | 118 483 | |
Total Assets Less Current Liabilities | 81 441 | 47 059 | -38 014 | 51 133 | 47 017 | 78 168 | 78 524 | |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 25th, April 2024 |
accounts | Free Download (2 pages) |
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