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Bersilv Limited NEWPORT

Bersilv started in year 2003 as Private Limited Company with registration number 04980946. The Bersilv company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Newport at Melrose Cottage. Postal code: NP10 8SF.

There is a single director in the company at the moment - Bernardo G., appointed on 1 December 2003. In addition, a secretary was appointed - Silvana G., appointed on 1 December 2003. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Bersilv Limited Address / Contact

Office Address Melrose Cottage
Office Address2 St Brides Wentlooge
Town Newport
Post code NP10 8SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04980946
Date of Incorporation Mon, 1st Dec 2003
Industry Take-away food shops and mobile food stands
End of financial Year 31st December
Company age 21 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 Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Silvana G.

Position: Secretary

Appointed: 01 December 2003

Bernardo G.

Position: Director

Appointed: 01 December 2003

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 01 December 2003

Resigned: 01 December 2003

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 01 December 2003

Resigned: 01 December 2003

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Bernardo G. This PSC and has 25-50% shares. The second entity in the PSC register is Silvana G. This PSC owns 25-50% shares.

Bernardo G.

Notified on 1 December 2016
Nature of control: 25-50% shares

Silvana G.

Notified on 1 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand5 7843 3035 528911    
Current Assets9 3717 21110 2926 3616 40548 36057 26247 457
Debtors5873082641 150    
Other Debtors  94945    
Property Plant Equipment8 67211 6059 2946 618    
Total Inventories3 0003 6004 5004 300    
Net Assets Liabilities    6203 0947 2891 227
Other
Accrued Liabilities Deferred Income4 6063 9071 777     
Accumulated Amortisation Impairment Intangible Assets40 00040 00040 000     
Accumulated Depreciation Impairment Property Plant Equipment49 81152 95055 61157 754    
Average Number Employees During Period10101067765
Corporation Tax Payable1 7374862 681     
Corporation Tax Recoverable31       
Creditors17 05117 70815 83212 73910 16936 90228 80520 425
Disposals Property Plant Equipment   533    
Fixed Assets8 67211 6059 2946 6184 3845 4787 3364 214
Increase From Depreciation Charge For Year Property Plant Equipment 3 1392 6612 143    
Intangible Assets Gross Cost40 00040 00040 000     
Net Current Assets Liabilities-7 680-10 497-5 540-6 378-3 76434 51828 75817 438
Other Creditors  7 0346 029    
Other Taxation Social Security Payable  8 4016 710    
Prepayments Accrued Income1239294     
Property Plant Equipment Gross Cost58 48364 55564 90564 372    
Total Additions Including From Business Combinations Property Plant Equipment 6 072350     
Total Assets Less Current Liabilities9921 1083 75424062039 99636 09421 652
Trade Creditors Trade Payables1 142525397     
Trade Debtors Trade Receivables433216170205    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates December 1, 2023
filed on: 23rd, January 2024 		Free Download (3 pages)

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