Berenson Consultants Ltd in Dorking, RH4 1EW

Description

Data updated on: 17-11-2021

Registered with number 08110830 twelve years ago, Berenson Consultants Ltd had been a private limited company until Tuesday 28th September 2021 - the time it was formally closed. The business latest registration address was P, P, Portland Road Dorking.

This specific business was directed by a single managing director: Oren B., who was designated to this position in 2012.

Oren B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	1 782	9 236	18 013	10 120

Balance Sheet
Cash Bank On Hand				21 487	38 998	23 285	48 467	38 699
Current Assets	19 859	25 808	34 381	24 415	38 998		48 467	64 049
Debtors		892	22 191	2 928				25 350
Net Assets Liabilities				10 120	16 461	5 792	11 865	26 865
Property Plant Equipment				36 825	27 178	17 531	9 465
Cash Bank In Hand	19 859	24 916	12 190	21 487
Net Assets Liabilities Including Pension Asset Liability	1 782	9 236	18 013	10 120
Tangible Fixed Assets		1 897	13 119	36 825

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 780	9 234	18 011	10 118
Shareholder Funds	1 782	9 236	18 013	10 120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 540	12 187	21 834	31 565
Additions Other Than Through Business Combinations Property Plant Equipment							1 665	51 300
Average Number Employees During Period							2	2
Corporation Tax Payable				13 602	16 752
Creditors				24 284	41 147	35 024	46 067	37 184
Finance Lease Liabilities Present Value Total				9 700	18 268	8 568	2 484
Increase From Depreciation Charge For Year Property Plant Equipment					9 647	9 647	9 731	10 065
Net Current Assets Liabilities	1 782	7 339	13 934	131	-2 149	-11 739	2 400	26 865
Other Creditors							14 463
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								41 630
Other Disposals Property Plant Equipment								92 330
Other Taxation Social Security Payable				382	5 527
Property Plant Equipment Gross Cost				39 365	39 365	39 365	41 030
Taxation Social Security Payable					22 279	25 956	28 620	36 584
Total Assets Less Current Liabilities	1 782	9 236	27 053	36 956	25 029	5 792
Trade Creditors Trade Payables				600	600	500	500	600
Trade Debtors Trade Receivables				2 928				25 350
Creditors Due After One Year			9 040	26 836
Creditors Due Within One Year	18 077	18 469	20 447	24 284
Fixed Assets		1 897	13 119	36 825
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 148	12 682	35 488
Tangible Fixed Assets Cost Or Valuation		2 148	14 830	39 365
Tangible Fixed Assets Depreciation		251	1 711	2 540
Tangible Fixed Assets Depreciation Charged In Period		251	1 460	4 024
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 195
Tangible Fixed Assets Disposals				10 953
Amount Specific Advance Or Credit Directors		892	20 000

Company staff

Joanna B.

Role: Secretary

Appointed: 19 June 2012

Latest update: 29 July 2023

Oren B.

Role: Director

Appointed: 19 June 2012

Latest update: 29 July 2023

People with significant control

Oren B.

Notified on 19 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	03 July 2021
Confirmation statement last made up date	19 June 2020

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-06-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 July 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 July 2014
Annual Accounts 11 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Berenson Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

Oren B.

People with significant control

Oren B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies