Founded in 2016, Witt And Berg, classified under reg no. 10153674 is an active company. Currently registered at Lumaneri House Blythe Gate B90 8AH, Solihull the company has been in the business for 8 years. Its financial year was closed on March 30 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Samuel K., Romuald K.. Of them, Romuald K. has been with the company the longest, being appointed on 1 October 2017 and Samuel K. has been with the company for the least time - from 1 April 2021. As of 26 April 2024, there were 3 ex directors - Samuel K., Samuel K. and others listed below. There were no ex secretaries.
Office Address | Lumaneri House Blythe Gate |
Office Address2 | Blythe Valley Park |
Town | Solihull |
Post code | B90 8AH |
Country of origin | United Kingdom |
Registration Number | 10153674 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Samuel K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Romuald K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Samuel K., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel K.
Notified on | 28 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Romuald K.
Notified on | 25 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samuel K.
Notified on | 17 January 2019 |
Ceased on | 31 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -30 284 | |||||||
Balance Sheet | ||||||||
Current Assets | 72 092 | 73 560 | 103 574 | 109 987 | 109 988 | 276 898 | 262 239 | 380 501 |
Net Assets Liabilities | 30 284 | 61 201 | 102 609 | 7 037 | -7 036 | 80 716 | 113 706 | |
Net Assets Liabilities Including Pension Asset Liability | -30 284 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | -30 284 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 2 | ||
Creditors | 101 656 | 133 447 | 205 183 | 118 324 | 119 544 | 45 000 | 33 916 | 253 995 |
Fixed Assets | 2 520 | 2 520 | 2 905 | 2 518 | 3 046 | |||
Net Current Assets Liabilities | -29 564 | 59 887 | 101 609 | 8 337 | -9 556 | 122 811 | 145 104 | |
Total Assets Less Current Liabilities | -29 564 | 59 887 | 101 609 | 5 817 | -7 036 | 125 716 | 147 622 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 1 314 | 1 000 | 1 220 | ||||
Accruals Deferred Income | 720 | |||||||
Creditors Due Within One Year | 101 656 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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