Founded in 2013, Berkley Development 113, classified under reg no. 08815800 is a active - proposal to strike off company. Currently registered at 4 Percy Street W1T 1DF, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th November and its latest financial statement was filed on Fri, 30th Nov 2018. Since Mon, 3rd Feb 2020 Berkley Development 113 Limited is no longer carrying the name Somos Group.
| Office Address | 4 Percy Street |
| Town | London |
| Post code | W1T 1DF |
| Country of origin | United Kingdom |
| Registration Number | 08815800 |
| Date of Incorporation | Mon, 16th Dec 2013 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Mon, 30th Nov 2020 (299 days after) |
| Account last made up date | Fri, 30th Nov 2018 |
| Next confirmation statement due date | Wed, 27th Jan 2021 (2021-01-27) |
| Last confirmation statement dated | Mon, 16th Dec 2019 |
Position: Director
Appointed: 16 December 2013
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Jacob L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacob L.
| Notified on | 4 April 2018 |
| Ceased on | 12 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Somos Group | February 3, 2020 |
| Greymount | May 21, 2019 |
| Development 01 | March 28, 2018 |
| Finch Lockerbie | January 17, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Net Worth | 22 446 | 18 118 | 18 118 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 38 541 | 38 541 | |||
| Current Assets | 143 661 | 143 321 | 143 321 | 38 541 | 200 |
| Debtors | 64 354 | 89 915 | 89 915 | ||
| Net Assets Liabilities | 18 118 | 18 118 | 200 | ||
| Other Debtors | 89 915 | ||||
| Property Plant Equipment | 3 128 | 3 128 | |||
| Total Inventories | 14 865 | ||||
| Cash Bank In Hand | 33 987 | 38 541 | 38 541 | ||
| Stocks Inventory | 45 320 | 14 865 | 14 865 | ||
| Tangible Fixed Assets | 3 128 | 3 128 | |||
| Net Assets Liabilities Including Pension Asset Liability | 18 118 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 200 | 200 | 200 | ||
| Profit Loss Account Reserve | 22 246 | 17 918 | 17 918 | ||
| Shareholder Funds | 22 446 | 18 118 | 18 118 | ||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 128 331 | 23 551 | |||
| Finished Goods Goods For Resale | 14 865 | ||||
| Fixed Assets | 3 128 | ||||
| Net Current Assets Liabilities | 22 446 | 14 990 | 14 990 | 14 990 | 200 |
| Nominal Value Allotted Share Capital | 200 | 200 | |||
| Number Shares Allotted | 100 | 100 | 200 | 200 | |
| Other Creditors | 128 331 | 23 551 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 128 | 3 128 | |||
| Total Assets Less Current Liabilities | 22 446 | 18 118 | 18 118 | 200 | |
| Creditors Due Within One Year | 121 215 | 128 331 | 128 331 | ||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | ||
| Tangible Fixed Assets Additions | 3 749 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 128 | 3 128 | |||
| Tangible Fixed Assets Depreciation | 621 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 621 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, October 2020 |
dissolution | Free Download (1 page) |
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