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H J Berman Properties Limited LONDON

H J Berman Properties started in year 2011 as Private Limited Company with registration number 07506513. The H J Berman Properties company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at Studio 29. Postal code: NW6 6RA. Since Monday 5th September 2011 H J Berman Properties Limited is no longer carrying the name 2a Cambridge Terrace.

The company has one director. Helene B., appointed on 26 January 2011. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

H J Berman Properties Limited Address / Contact

Office Address Studio 29
Office Address2 Lonsdale Road
Town London
Post code NW6 6RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07506513
Date of Incorporation Wed, 26th Jan 2011
Industry Development of building projects
End of financial Year 30th June
Company age 13 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated Thu, 26th Jan 2023

Company staff

Helene B.

Position: Director

Appointed: 26 January 2011

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Helene B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Helene B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

2a Cambridge Terrace September 5, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth103 701152 244       
Balance Sheet
Cash Bank On Hand 33 64892 0967 470249 09844 934106 99272 2137 736
Current Assets59 95645 408107 285227 917270 307246 176717 476975 166774 084
Debtors7 64411 76015 189220 44721 209201 242610 484902 953766 348
Net Assets Liabilities 152 244627 314678 447679 831700 084722 839782 957842 296
Other Debtors 11 76015 189120 44721 209151 242410 484802 953566 348
Property Plant Equipment 47 65343 40137 04030 75224 46418 17512 1747 758
Cash Bank In Hand52 31233 648       
Tangible Fixed Assets2 178 6162 207 496       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve103 601152 144       
Shareholder Funds103 701152 244       
Other
Accumulated Depreciation Impairment Property Plant Equipment 13 37719 47825 84032 12838 41644 70550 70655 122
Amounts Owed To Group Undertakings 1 199 6911 201 0541 206 2401 269 709459 639975 7771 302 9721 816 408
Average Number Employees During Period     1111
Bank Borrowings Overdrafts 281 786281 771281 771282 1241 260 0001 240 0001 205 375520 250
Corporation Tax Payable 11 09113 47213 06210 5776 6078 18213 87215 340
Creditors 281 7861 828 245281 771282 1241 260 0001 240 0001 205 375520 250
Fixed Assets 2 207 4962 663 4012 657 0402 620 7522 614 4642 608 1752 602 1742 597 758
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    -30 000    
Increase From Depreciation Charge For Year Property Plant Equipment  6 1026 3626 2886 2886 2896 0014 416
Investment Property 2 159 8432 620 0002 620 0002 590 0002 590 0002 590 0002 590 0002 590 000
Investment Property Fair Value Model   2 620 0002 590 0002 590 0002 590 0002 590 000 
Net Current Assets Liabilities-2 074 915-1 773 466-1 720 960-1 665 275-1 612 716-608 299-593 832-569 591-1 198 305
Number Shares Issued Fully Paid   100     
Other Creditors 608 092613 719673 890602 737368 229307 349212 788125 516
Par Value Share 1 1     
Profit Loss 48 543475 07051 1321 38420 25322 75560 11859 339
Property Plant Equipment Gross Cost 61 03062 88062 88062 88062 88062 88062 880 
Provisions For Liabilities Balance Sheet Subtotal  33 35631 54746 08146 08151 50444 25136 907
Total Additions Including From Business Combinations Property Plant Equipment  1 850      
Total Assets Less Current Liabilities103 701434 030942 441991 7651 008 0362 006 1652 014 3432 032 5831 399 453
Creditors Due After One Year 281 786       
Creditors Due Within One Year2 134 8711 818 874       
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 26th, January 2024 		Free Download (11 pages)

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