Berkar Limited in Barnet, NW11 0HG

Description

Data updated on: 01-11-2023

This company is situated in Barnet under the following Company Registration No.: 00766413. This firm was registered in the year 1963. The office of the company is located at 6 Grosvenor Gardens London. The zip code is NW11 0HG. The firm's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Its most recent annual accounts were submitted for the period up to June 30, 2022 and the latest confirmation statement was submitted on December 27, 2022.

There's a team of two directors leading this specific company at the current moment, including Alan M. and Rachelle M. who have been carrying out the directors duties since December 2011. In order to find professional help with legal documentation, this company has been utilizing the skillset of Rachelle M. as a secretary for the last nine years.

Rachelle M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	73 271	80 181	85 769	100 691	151 633	158 527

Balance Sheet
Cash Bank On Hand						712	701 170	475 377	470 186	418 477	76 666	74 711	75 259
Current Assets	19 870	22 554	22 058	51 513	114 807	19 162	719 620	626 572	784 759	773 405	781 717	781 989	797 371
Debtors	18 450	18 450	20 455	41 596	112 773	18 450	18 450	151 195	314 573	354 928	705 051	707 278	722 112
Other Debtors						18 450	18 450	151 195	314 573	354 928	705 051	707 278	722 112
Cash Bank In Hand	1 420	4 104	1 603	9 917	2 034	712
Net Assets Liabilities Including Pension Asset Liability	73 271	80 181	85 769	100 691	151 633	158 527
Tangible Fixed Assets	279 364	279 364	279 364	261 614	256 240	434 735

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	73 268	80 178	85 766	100 688	151 630	158 524
Shareholder Funds	73 271	80 181	85 769	100 691	151 633	158 527

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model							15 735
Creditors						295 370	442 462	282 107	279 493	232 159	233 720	230 774	229 177
Disposals Investment Property Fair Value Model							225 244	7 250	30 175	9 500
Investment Property						434 735	225 226	217 976	187 801	178 301	178 301	178 301	178 301
Investment Property Fair Value Model						434 735	225 226	217 976	187 801	178 301	178 301	178 301
Net Current Assets Liabilities	-170 422	-173 365	-175 486	-160 923	-104 607	-276 208	277 158	344 465	505 266	541 246	547 997	551 215	568 194
Other Creditors						283 281	360 533	270 181	260 953	226 523	226 500	228 436	226 298
Other Taxation Social Security Payable						12 089	81 929	11 926	18 540	5 636	7 220	2 338	2 879
Total Assets Less Current Liabilities	108 942	105 999	103 878	100 691	151 633	158 527	502 384	562 441	693 067	719 547	726 298	729 516	746 495
Average Number Employees During Period									3	3	3	3
Creditors Due After One Year	35 671	25 818	18 109
Creditors Due Within One Year	190 292	195 919	197 544	212 436	219 414	295 370
Fixed Assets	279 364	279 364	279 364	261 614	256 240	434 735
Tangible Fixed Assets Additions					13 001	182 495
Tangible Fixed Assets Cost Or Valuation	279 364	279 364	279 364	261 614	256 240	434 735
Tangible Fixed Assets Disposals				17 750	18 375	4 000

Company staff

Rachelle M.

Role: Secretary

Appointed: 03 November 2015

Latest update: 24 February 2024

Alan M.

Role: Director

Appointed: 13 December 2011

Latest update: 24 February 2024

Rachelle M.

Role: Director

Appointed: 13 December 2011

Latest update: 24 February 2024

People with significant control

Rachelle M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	8 March 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	14 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Berkar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachelle M.

Alan M.

Rachelle M.

Erno A.

Judith A.

People with significant control

Rachelle M.

Accounts Documents

Company filings

Filing category

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