Founded in 2016, Berisha Contracting, classified under reg no. 09962623 is an active company. Currently registered at 104 Stanley House SE1 7RF, London the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31. Since 2020-09-11 Berisha Contracting Ltd is no longer carrying the name Bersati Construction.
The company has one director. Fatmir B., appointed on 21 January 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 104 Stanley House |
| Office Address2 | Frazier Street |
| Town | London |
| Post code | SE1 7RF |
| Country of origin | United Kingdom |
| Registration Number | 09962623 |
| Date of Incorporation | Thu, 21st Jan 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 21 January 2016
The register of PSCs who own or control the company consists of 1 name. As we found, there is Fatmir B. The abovementioned PSC and has 75,01-100% shares.
Fatmir B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Bersati Construction | September 11, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 027 | 22 535 | 21 069 | 53 543 | 85 410 | 49 742 | ||
| Net Assets Liabilities | 648 | 748 | 445 | 1 953 | 13 164 | 6 317 | 35 809 | 25 881 |
| Property Plant Equipment | 2 870 | 2 354 | 25 346 | |||||
| Current Assets | 49 742 | 59 533 | 50 422 | |||||
| Other | ||||||||
| Accrued Liabilities | 926 | 1 000 | 1 020 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 630 | 1 146 | 9 385 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 231 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 |
| Bank Borrowings Overdrafts | 3 000 | 3 433 | ||||||
| Corporation Tax Payable | 9 117 | 12 229 | 448 | |||||
| Creditors | 20 379 | 21 787 | 20 624 | 54 460 | 74 600 | 55 771 | 33 576 | 33 405 |
| Depreciation Rate Used For Property Plant Equipment | 18 | 18 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 516 | 8 239 | ||||||
| Loans From Directors | 19 292 | 15 548 | 18 032 | |||||
| Net Current Assets Liabilities | 648 | 748 | 445 | -917 | 10 810 | 6 029 | 25 957 | 17 017 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
| Nominal Value Shares Issued In Period | 1 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Issued In Period- Gross | 1 | |||||||
| Other Creditors | 45 297 | 45 325 | 51 890 | |||||
| Other Taxation Social Security Payable | 46 | 46 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 500 | 34 731 | ||||||
| Taxation Social Security Payable | 161 | 5 239 | 1 572 | |||||
| Total Assets Less Current Liabilities | 1 953 | 13 164 | 19 317 | 45 102 | 31 487 | |||
| Advances Credits Directors | 18 032 | 44 775 | 61 775 | |||||
| Advances Credits Made In Period Directors | 26 743 | |||||||
| Fixed Assets | 25 346 | 19 145 | 14 470 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-20 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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