Berdean Ltd
9 Scirocco Close NN3 6AP Northampton
Number: 01734076
Incorporation date: 1983-06-23
Dissolution date: 2021-01-26
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Berdean came into being in 1983 as a company enlisted under no 01734076, located at NN3 6AP Northampton at 9 Scirocco Close. The firm's last known status was dissolved. Berdean had been operating offering its services for at least thirty eight years.
Martin C. was this particular enterprise's director, appointed in 1991.
Executives who had control over the firm were as follows: Bridget C. owned over 1/2 to 3/4 of company shares . Martin C. owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 347 | 7 560 | 8 548 | 17 077 | 18 358 | 11 856 | 12 047 | ||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 819 | 8 693 | 12 143 | 21 143 | 18 965 | 10 454 | |||
| Current Assets | 11 922 | 16 132 | 15 710 | 26 293 | 24 400 | 19 081 | 19 435 | 8 935 | 14 530 |
| Debtors | 4 048 | 1 455 | 1 800 | 3 208 | 4 303 | 6 368 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 347 | 7 560 | 8 548 | 17 077 | 18 358 | 11 856 | 12 047 | ||
| Stocks Inventory | 4 055 | 5 984 | 1 767 | 1 942 | 1 132 | 2 259 | |||
| Tangible Fixed Assets | 394 | 303 | 234 | 180 | 589 | 467 | |||
| Net Assets Liabilities | 12 047 | 1 986 | 7 461 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 6 345 | 7 558 | 8 546 | 17 075 | 18 356 | 11 854 | |||
| Shareholder Funds | 6 347 | 7 560 | 8 548 | 17 077 | 18 358 | 11 856 | 12 047 | ||
| Other Financial Data | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 5 969 | 8 875 | |||||||
| Fixed Assets | 394 | 303 | 234 | 180 | 589 | 467 | 371 | 294 | 238 |
| Net Current Assets Liabilities | 5 953 | 7 257 | 8 314 | 16 897 | 17 769 | 11 389 | 11 676 | 1 692 | 7 223 |
| Tangible Fixed Assets Cost Or Valuation | 14 256 | 14 256 | 14 256 | 14 256 | 14 821 | 14 821 | |||
| Tangible Fixed Assets Depreciation | 13 862 | 13 953 | 14 022 | 14 076 | 14 232 | 14 354 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 91 | ||||||||
| Total Assets Less Current Liabilities | 6 347 | 7 560 | 8 548 | 17 077 | 18 358 | 11 856 | 12 047 | 1 986 | 7 461 |
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 7 759 | 7 243 | 7 307 | ||||||
| Creditors Due Within One Year | 8 875 | 7 396 | 9 396 | 6 631 | 7 692 | 7 759 | |||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 565 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 69 | 54 | 156 | 122 | |||||
Role: Secretary
Appointed: 18 March 1991
Latest update: 16 October 2023
Role: Director
Appointed: 18 March 1991
Latest update: 16 October 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 19 July 2021 |
| Confirmation statement last made up date | 05 July 2020 |
| Annual Accounts 16 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 16 January 2014 |
| Annual Accounts 11 February 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 11 February 2015 |
| Annual Accounts 26 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 26 July 2016 |
| Annual Accounts 8 March 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 8 March 2017 |
| Annual Accounts 17 November 2017 | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Date Approval Accounts | 17 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
(3 pages)