Founded in 2017, Berwyn House, classified under reg no. 10698387 is a active - proposal to strike off company. Currently registered at 50 Church Street CH6 5AE, Flint the company has been in the business for 7 years. Its financial year was closed on 30th March and its latest financial statement was filed on March 31, 2021.
| Office Address | 50 Church Street |
| Town | Flint |
| Post code | CH6 5AE |
| Country of origin | United Kingdom |
| Registration Number | 10698387 |
| Date of Incorporation | Thu, 30th Mar 2017 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Tue, 28th Mar 2023 (399 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 March 2017
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Carl L. This PSC and has 50,01-75% shares.
Carl L.
| Notified on | 30 March 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 866 | 3 421 | 3 104 | 30 454 |
| Current Assets | 6 966 | 3 521 | 18 204 | 45 554 |
| Debtors | 100 | 100 | 15 100 | 15 100 |
| Net Assets Liabilities | 24 195 | 37 314 | 52 410 | 34 949 |
| Other Debtors | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 18 163 | 35 102 | 40 645 | 42 396 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accrued Liabilities | 375 | 750 | 750 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 205 | 9 400 | 16 573 | 23 168 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 368 | 23 134 | 12 716 | 8 346 |
| Average Number Employees During Period | 1 | 6 | 6 | |
| Bank Borrowings | 50 000 | |||
| Creditors | 934 | 1 309 | 6 439 | 3 001 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 205 | 6 195 | 7 173 | 6 595 |
| Net Current Assets Liabilities | 6 032 | 2 212 | 11 765 | 42 553 |
| Other Creditors | 99 | 99 | 1 791 | 1 791 |
| Prepayments Accrued Income | 15 000 | 15 000 | ||
| Property Plant Equipment Gross Cost | 21 368 | 44 502 | 57 218 | 65 564 |
| Taxation Social Security Payable | 460 | 460 | 3 898 | 460 |
| Total Assets Less Current Liabilities | 52 410 | 84 949 | ||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy