Founded in 2015, Bertotti, classified under reg no. 09545980 is an active company. Currently registered at 104 Goldhawk Road W12 8HD, London the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Diego A., appointed on 16 April 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 104 Goldhawk Road |
Town | London |
Post code | W12 8HD |
Country of origin | United Kingdom |
Registration Number | 09545980 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Other food services |
Industry | Liquid milk and cream production |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Diego A. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Deigo C. This PSC owns 25-50% shares.
Diego A.
Notified on | 10 March 2022 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors |
Deigo C.
Notified on | 1 January 2017 |
Ceased on | 10 March 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 584 | 391 | ||||||
Current Assets | 5 234 | 2 417 | 8 076 | 8 326 | 27 501 | 34 684 | 5 027 | 12 223 |
Debtors | 4 650 | 2 026 | ||||||
Net Assets Liabilities | -4 399 | -556 | -13 774 | -5 294 | 128 | -12 140 | -26 323 | -35 022 |
Other Debtors | 4 650 | 2 026 | ||||||
Property Plant Equipment | 9 249 | 6 166 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | ||||||
Accrued Liabilities | 600 | 850 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 1 450 | 1 450 | 1 550 | 2 309 | 4 174 | 3 822 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 083 | 6 166 | ||||||
Average Number Employees During Period | 1 | 3 | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 18 882 | 8 289 | 23 740 | 19 906 | 32 725 | 31 210 | 22 227 | 36 324 |
Fixed Assets | 6 166 | 3 340 | 7 736 | 5 802 | 4 595 | 19 784 | 15 149 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 083 | |||||||
Net Current Assets Liabilities | -13 648 | -5 872 | -15 664 | -11 580 | -4 124 | 4 574 | -16 100 | -22 949 |
Other Creditors | 18 282 | 8 289 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 100 | 1 100 | 1 100 | 1 152 | ||||
Property Plant Equipment Gross Cost | 12 332 | 12 332 | ||||||
Total Assets Less Current Liabilities | 100 | 294 | -12 324 | -3 844 | 1 678 | 9 169 | 3 684 | -7 800 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 20th, January 2024 |
accounts | Free Download (6 pages) |
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