Founded in 2015, Bertold Property, classified under reg no. 09632903 is an active company. Currently registered at 41 Westminster Gardens SW1P 4JD, London the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Alexander G., appointed on 10 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Westminster Gardens |
| Office Address2 | Marsham Street |
| Town | London |
| Post code | SW1P 4JD |
| Country of origin | United Kingdom |
| Registration Number | 09632903 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2015
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Alexander G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -4 232 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 398 | 13 829 | 906 | 823 | 3 565 | 44 | 1 647 | 1 549 |
| Current Assets | 8 397 | 13 829 | 906 | 823 | 3 565 | 3 172 | 1 647 | 5 972 |
| Debtors | 4 423 | |||||||
| Net Assets Liabilities | -4 232 | -6 237 | -11 928 | -12 694 | 16 359 | 9 490 | 7 742 | 32 938 |
| Property Plant Equipment | 375 194 | 375 194 | 375 194 | 375 194 | 375 194 | 935 000 | 988 714 | 991 682 |
| Cash Bank In Hand | 8 397 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 232 | |||||||
| Tangible Fixed Assets | 375 194 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -4 233 | |||||||
| Shareholder Funds | -4 232 | |||||||
| Other | ||||||||
| Version Production Software | 2 023 | 2 023 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 53 714 | 2 968 | ||||||
| Bank Borrowings Overdrafts | 400 | |||||||
| Creditors | 386 057 | 395 260 | 388 028 | 388 711 | 395 119 | 946 390 | 982 619 | 964 716 |
| Fixed Assets | 375 194 | 375 194 | 375 194 | 375 194 | 375 194 | 933 727 | ||
| Intangible Assets | 375 194 | 375 194 | ||||||
| Intangible Assets Gross Cost | 375 194 | 375 194 | ||||||
| Loans From Directors | 940 735 | 971 143 | 943 281 | |||||
| Net Current Assets Liabilities | 8 397 | 13 829 | 906 | 823 | 3 565 | 3 172 | -980 972 | -958 744 |
| Other Creditors | 5 000 | 5 000 | 5 000 | |||||
| Property Plant Equipment Gross Cost | 375 194 | 375 194 | 375 194 | 375 194 | 375 194 | 935 000 | 988 714 | 991 682 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 767 | |||||||
| Taxation Social Security Payable | 906 | 2 656 | 5 866 | |||||
| Total Assets Less Current Liabilities | 383 592 | 389 023 | 376 100 | 376 017 | 378 760 | 936 900 | ||
| Trade Creditors Trade Payables | 900 | 3 420 | 10 569 | |||||
| Trade Debtors Trade Receivables | 4 423 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||
| Creditors Due After One Year | 386 057 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 560 | |||||||
| Other Operating Charges Format2 | 5 203 | |||||||
| Profit Loss For Period | 7 070 | |||||||
| Provisions For Liabilities Charges | 1 767 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 767 | |||||||
| Turnover Gross Operating Revenue | 15 600 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 31st, March 2024 |
accounts | Free Download (7 pages) |
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