Berkeley Capital Group Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Berkeley Capital Group Ltd with Companies House Reg No. 11004188 has been in this business field for 7 years. This Private Limited Company can be contacted at 71-75 Shelton Street, Covent Garden in London and its postal code is WC2H 9JQ. The company's declared SIC number is 68320, that means Management of real estate on a fee or contract basis. The company's most recent financial reports cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-06-07.

Lissa E. is the following enterprise's individual director, that was appointed in 2017.

Lissa E. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	239 560	102 120	28 439	42 523
Current Assets				104 770	67 460
Debtors	20 787	245 137	213 283	75 692
Net Assets Liabilities	175 777	263 463	220 152	49 368	45 624
Other Debtors	8 787	193 137	184 356	3 176
Property Plant Equipment	3 701	5 137	801	858

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				12 734	3 700
Accumulated Depreciation Impairment Property Plant Equipment	415	2 654	801	1 477
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	46 180	35 832
Corporation Tax Recoverable			16 207	11 070
Creditors	87 643	88 059	22 220	46 323	3 472
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-3 482
Disposals Property Plant Equipment			-6 355
Fixed Assets				858	1 574
Future Minimum Lease Payments Under Non-cancellable Operating Leases	18 000	7 200		57 785
Increase From Depreciation Charge For Year Property Plant Equipment		2 239	1 629	676
Investments Fixed Assets	1	1	1	1
Investments In Subsidiaries	1	1	1	1
Net Current Assets Liabilities				71 893	64 672
Other Creditors	41 463	6 052	11 816	58 506
Other Provisions Balance Sheet Subtotal	629	873	152	215
Other Taxation Payable		46 175	10 404	10 434
Percentage Class Share Held In Subsidiary	100	100	100	100
Prepayments Accrued Income			355	13 446
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				13 446	684
Property Plant Equipment Gross Cost	4 116	7 791	1 602	2 335
Provisions For Liabilities Balance Sheet Subtotal				215	215
Total Additions Including From Business Combinations Property Plant Equipment		3 675	166	733
Total Assets Less Current Liabilities				72 751	66 246
Trade Creditors Trade Payables				551
Trade Debtors Trade Receivables	12 000	52 000	12 720	48 000
Useful Life Property Plant Equipment Years				3

Company staff

Lissa E.

Role: Director

Appointed: 10 October 2017

Latest update: 5 April 2024

People with significant control

Lissa E.

Notified on 10 October 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	01/01/2019
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	01/01/2020
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Berkeley Capital Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lissa E.

People with significant control

Lissa E.

Accounts Documents

Company filings

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