Bertol Investments started in year 2014 as Private Limited Company with registration number 09301889. The Bertol Investments company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in West Moors at The Old Hyde. Postal code: BH22 0DZ.
Office Address | The Old Hyde |
Office Address2 | 3 Shaftesbury Close |
Town | West Moors |
Post code | BH22 0DZ |
Country of origin | United Kingdom |
Registration Number | 09301889 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Public houses and bars |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 (208 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 24th Nov 2022 (2022-11-24) |
Last confirmation statement dated | Wed, 10th Nov 2021 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Laura A. The abovementioned PSC and has 25-50% shares.
Laura A.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 775 | 16 263 | 10 270 | 8 829 | 4 568 | ||
Current Assets | 21 799 | 20 587 | 16 166 | 13 943 | 9 043 | 7 396 | 4 084 |
Net Assets Liabilities | 3 644 | 9 193 | 1 968 | -18 945 | -31 611 | -20 337 | -27 579 |
Property Plant Equipment | 7 770 | 33 059 | 33 059 | 33 059 | |||
Total Inventories | 4 024 | 4 324 | 5 896 | 5 114 | 4 475 | ||
Cash Bank In Hand | 17 775 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 644 | ||||||
Stocks Inventory | 4 024 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 200 | ||||||
Profit Loss Account Reserve | 3 444 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 325 | 1 775 | 1 040 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 289 | ||||||
Average Number Employees During Period | 14 | 12 | 9 | 5 | |||
Corporation Tax Payable | 861 | 1 387 | |||||
Creditors | 18 155 | 19 164 | 47 257 | 65 947 | 72 388 | 25 203 | 23 107 |
Fixed Assets | 7 770 | 33 059 | 33 059 | 33 059 | 33 059 | 33 059 | |
Net Current Assets Liabilities | 3 644 | 1 421 | -31 091 | -52 004 | -64 670 | -11 621 | -19 023 |
Other Creditors | 1 144 | 3 210 | 36 924 | 56 114 | 58 992 | ||
Other Taxation Social Security Payable | 15 050 | 13 367 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 186 | ||||||
Property Plant Equipment Gross Cost | 7 770 | 33 059 | 33 059 | 33 059 | |||
Taxation Social Security Payable | 14 754 | 10 333 | 9 833 | 14 721 | |||
Total Assets Less Current Liabilities | 3 644 | 9 191 | 1 968 | -18 945 | -30 286 | 21 438 | 14 036 |
Trade Creditors Trade Payables | 1 100 | 1 200 | |||||
Capital Employed | 3 644 | ||||||
Creditors Due Within One Year | 18 155 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 200 | ||||||
Value Shares Allotted Increase Decrease During Period | 200 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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