Bergendorff Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Based in 128 City Road, London EC1V 2NX Bergendorff Limited is categorised as a Private Limited Company issued a 08721659 registration number. The company was set up eleven years ago. This company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business most recent annual accounts cover the period up to Monday 31st October 2022 and the most recent confirmation statement was filed on Saturday 7th October 2023.

The following firm owes its achievements and constant development to exactly two directors, who are Nicholas E. and Ilse B., who have been in the company since 2015-03-31.

Nicholas E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand			336		197	494	1 296	947	1 021
Current Assets	799	853	861	2 895	5 074	7 665	8 571	3 868	2 121
Debtors	600	567	525	2 895	4 877	7 171	7 275	2 921	1 100
Net Assets Liabilities			30	25	27	519	612	415	22
Other Debtors							1 677	509
Property Plant Equipment			161	80	223	206	518	259	130
Cash Bank In Hand	199	286	336
Net Assets Liabilities Including Pension Asset Liability	-575	439	30
Tangible Fixed Assets	22	115	161

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-576	438	29

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			194	275	498	703	1 221	1 480	1 609
Additions Other Than Through Business Combinations Property Plant Equipment						188	830
Average Number Employees During Period					2	2	2	2	2
Bank Overdrafts				5
Creditors			992	2 935	5 228	7 313	8 379	3 663	2 204
Increase From Depreciation Charge For Year Property Plant Equipment				81		205	518	259	129
Net Current Assets Liabilities	-597	324	-131	-40	-154	352	192	205	-83
Property Plant Equipment Gross Cost			355	355	721	909	1 739	1 739	1 739
Provisions For Liabilities Balance Sheet Subtotal				15	42	39	98	49	25
Taxation Social Security Payable			992	2 668	4 966	7 313
Total Assets Less Current Liabilities			30	40	69	558	710	464	47
Trade Creditors Trade Payables				262	262
Trade Debtors Trade Receivables			525	1 278	980	4 800	5 598	2 412	1 100
Capital Employed	-575	439	30
Creditors Due Within One Year	1 396	529	992
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	44	208	103
Tangible Fixed Assets Cost Or Valuation	44	252	355
Tangible Fixed Assets Depreciation	22	137	194
Tangible Fixed Assets Depreciation Charged In Period	22	115	57

Company staff

Nicholas E.

Role: Director

Appointed: 31 March 2015

Latest update: 14 March 2024

Ilse B.

Role: Director

Appointed: 07 October 2013

Latest update: 14 March 2024

People with significant control

Nicholas E.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ilse B.

Notified on 6 April 2016

Ceased on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-07
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Bergendorff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas E.

Ilse B.

People with significant control

Nicholas E.

Ilse B.

Accounts Documents

Company filings

Filing category

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