Founded in 2016, Bertram2, classified under reg no. 10265329 is an active company. Currently registered at 25 Scott Road WS5 3JN, Walsall the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Delwar K., appointed on 6 July 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Resham K.. There were no ex secretaries.
| Office Address | 25 Scott Road |
| Town | Walsall |
| Post code | WS5 3JN |
| Country of origin | United Kingdom |
| Registration Number | 10265329 |
| Date of Incorporation | Wed, 6th Jul 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2016
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Delwar K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Balvinder K. This PSC owns 25-50% shares. Moving on, there is Resham K., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Delwar K.
| Notified on | 6 July 2016 |
| Nature of control: |
25-50% shares |
Balvinder K.
| Notified on | 1 October 2017 |
| Nature of control: |
25-50% shares |
Resham K.
| Notified on | 6 July 2016 |
| Ceased on | 13 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 557 | 48 616 | 35 478 | |||
| Current Assets | 35 478 | 15 917 | 248 795 | 241 083 | ||
| Net Assets Liabilities | 1 250 507 | 1 251 766 | 1 240 260 | 1 221 501 | 1 273 526 | 1 364 005 |
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 310 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 102 050 | 106 850 | 105 218 | 228 967 | 274 820 | 41 629 |
| Fixed Assets | 1 310 000 | 1 434 551 | 1 299 551 | 1 164 551 | ||
| Investment Property | 1 310 000 | 1 310 000 | 1 310 000 | |||
| Investment Property Fair Value Model | 1 310 000 | 1 310 000 | ||||
| Loans From Directors | 92 139 | 92 654 | 93 745 | |||
| Net Current Assets Liabilities | -59 493 | -58 234 | -69 740 | -213 050 | -26 025 | 199 454 |
| Taxation Social Security Payable | 8 711 | 12 670 | 9 647 | |||
| Total Assets Less Current Liabilities | 1 240 260 | 1 221 501 | 1 273 526 | 1 364 005 | ||
| Trade Creditors Trade Payables | 1 200 | 1 526 | 1 826 | |||
| Advances Credits Directors | 92 139 | 92 654 | 93 745 | |||
| Advances Credits Made In Period Directors | 92 139 | 515 | 1 091 | |||
| Amount Specific Advance Or Credit Directors | 92 139 | 92 654 | 93 745 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 92 139 | 515 | 1 091 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-05 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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