Berwald Ltd in London, W1S 3RQ

Description

Data updated on: 01-11-2023

Berwald has been on the market for at least twenty seven years. Established under 03454039, the company is classified as a Private Limited Company. You may visit the office of the company during its opening times under the following address: 17 Clifford Street, W1S 3RQ London. The firm present name is Berwald Ltd. The company's former clients may remember the company as Berwald Oriental Art, which was in use up till 2017-05-10. The company's declared SIC number is 47791 and has the NACE code: Retail sale of antiques including antique books in stores. 2022-06-30 is the last time the company accounts were filed.

From the information we have gathered, this business was built in 1997 and has been presided over by three directors, out of whom two (Susan G. and John B.) are still functioning. Moreover, the director's assignments are backed by a secretary - John B., who was chosen by this business in 1997.

John B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Berwald Ltd 2017-05-10
Berwald Oriental Art Ltd 1997-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	23 938	24 682	26 870	276 042	108 625	71 104
Current Assets	2 134 145	2 147 671	2 071 276	2 186 113	2 180 942	2 187 237
Debtors	15 563	42 562	23 329	72 037	34 390	35 510
Net Assets Liabilities	1 499 554	1 426 810	1 399 226	1 532 102
Other Debtors	15 563	6 822	17 824	49 152	28 043	26 810
Property Plant Equipment	8 380	8 094	6 093	5 685	11 936
Total Inventories	2 094 644	2 080 427	2 021 077	1 838 034	2 037 927	2 080 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	47 688	48 809	51 450	53 065	55 218	54 432
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts	509 808	565 272	523 194
Creditors	641 471	727 455	676 983	659 696	550 102	495 995
Increase From Depreciation Charge For Year Property Plant Equipment		1 121	2 641	1 615	2 153	2 433
Merchandise	2 094 644	2 080 427	2 021 077	1 838 034	2 037 927	2 080 623
Net Current Assets Liabilities	1 492 674	1 420 216	1 394 293	1 526 417	1 630 840	1 691 242
Other Creditors	79 350	78 143	93 072	566 606	472 578	424 510
Other Taxation Social Security Payable	52 313	4 039	10 718	42 440	26 874	20 835
Property Plant Equipment Gross Cost	56 068	56 903	57 543	58 750	67 154
Provisions For Liabilities Balance Sheet Subtotal	1 500	1 500	1 160
Total Additions Including From Business Combinations Property Plant Equipment		835	640	1 207	8 404
Total Assets Less Current Liabilities	1 501 054	1 428 310	1 400 386	1 532 102	1 642 776	1 700 745
Trade Creditors Trade Payables		80 001	50 000	50 650	50 650	50 650
Trade Debtors Trade Receivables		35 740	5 505	22 885	6 347	8 700