Eldons Berkeley Limited could be gotten hold of in 3rd Floor, 37 Frederick Place in Brighton. The company's post code is BN1 4EA. Eldons Berkeley has been actively competing on the British market since it was set up in 2012. The company's registered no. is 08028153. This firm began under the business name Aag Legal Services, but for the last 7 years has been on the market under the business name Eldons Berkeley Limited. This firm's Standard Industrial Classification Code is 69102 - Solicitors. Eldons Berkeley Ltd filed its latest accounts for the financial period up to 2019-03-31. Its most recent confirmation statement was released on 2020-04-12.
Eldons Berkeley Limited
General information
Name:
Eldons Berkeley Ltd
Office Address:
3rd Floor 37 Frederick Place BN1 4EA Brighton
Number: 08028153
Incorporation date: 2012-04-12
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Eldons Berkeley Limited 2017-07-06
-
Aag Legal Services Limited 2012-04-12
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||||
| Net Worth | -57 028 | -91 024 | -129 527 | 30 353 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 701 | -42 830 | 4 499 | ||||
| Current Assets | 24 045 | 214 993 | 330 189 | 251 014 | 440 725 | ||
| Debtors | 45 | 45 | 24 045 | 91 169 | 257 799 | 294 747 | 363 836 |
| Net Assets Liabilities | 30 353 | -17 459 | 26 695 | 121 812 | |||
| Other Debtors | 24 045 | 24 045 | 13 791 | 13 341 | |||
| Property Plant Equipment | 6 781 | 4 188 | 14 457 | 10 593 | |||
| Total Inventories | 116 123 | 72 390 | 72 390 | 72 390 | |||
| Cash Bank In Hand | 7 701 | ||||||
| Stocks Inventory | 116 123 | ||||||
| Tangible Fixed Assets | 1 500 | 1 001 | 9 374 | 6 781 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -57 128 | -91 124 | -129 627 | 30 253 | |||
| Shareholder Funds | -57 028 | -91 024 | -129 527 | 30 353 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 592 | 6 185 | 999 | 4 863 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 083 | ||||||
| Average Number Employees During Period | 8 | 8 | |||||
| Bank Borrowings | 34 500 | 49 500 | |||||
| Bank Borrowings Overdrafts | 76 804 | ||||||
| Bank Overdrafts | 76 804 | 42 830 | |||||
| Corporation Tax Payable | 6 050 | ||||||
| Creditors | 191 421 | 351 836 | 248 009 | 280 006 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Finance Lease Liabilities Present Value Total | 19 717 | 19 717 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 593 | 999 | 3 864 | ||||
| Net Current Assets Liabilities | -58 528 | -92 025 | -138 901 | 23 572 | -21 647 | 46 738 | 160 719 |
| Other Creditors | 128 275 | 195 986 | 119 725 | 171 865 | |||
| Other Taxation Social Security Payable | 47 096 | 26 060 | |||||
| Property Plant Equipment Gross Cost | 10 373 | 15 456 | 15 456 | ||||
| Taxation Social Security Payable | 26 060 | 65 737 | 88 424 | ||||
| Total Assets Less Current Liabilities | -57 028 | -91 024 | -129 527 | 30 353 | -17 459 | 17 462 | 171 312 |
| Trade Debtors Trade Receivables | 67 124 | 233 754 | 164 833 | 350 495 | |||
| Creditors Due Within One Year | 58 573 | 92 070 | 162 946 | 191 421 | |||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 8 373 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 10 373 | ||||
| Tangible Fixed Assets Depreciation | 500 | 999 | 999 | 3 592 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 499 | 2 593 | |||||
Company staff
James S.
Role: Director
Appointed: 10 June 2015
Latest update: 14 March 2024
People with significant control
James S.
Notified on
19 January 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
David A.
Notified on
6 April 2016
Ceased on
19 January 2018
Nature of control:
over 1/2 to 3/4 of shares
Lesley M.
Notified on
6 April 2016
Ceased on
1 December 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 26 April 2021 |
| Confirmation statement last made up date | 12 April 2020 |
| Annual Accounts 19 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 19 June 2015 |
| Annual Accounts 28 July 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 28 July 2016 |
| Annual Accounts 22 November 2016 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
New registered office address 3rd Floor 37 Frederick Place Brighton BN1 4EA. Change occurred on 2021-02-10. Company's previous address: 7 Ely Place Ely Place London EC1N 6RY England. (AD01)
filed on: 10th, February 2021
filed on: 10th, February 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
39 Hatton Garden
Post code:
EC1N 8EH
City / Town:
London
HQ address,
2015
Address:
39 Hatton Garden
Post code:
EC1N 8EH
City / Town:
London
HQ address,
2016
Address:
39 Hatton Garden
Post code:
EC1N 8EH
City / Town:
London
Accountant/Auditor,
2016 - 2015
Name:
Gorman Darby & Co Limited
Address:
39 Hatton Garden
Post code:
EC1N 8EH
City / Town:
London
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