Berko Office Limited in Pinner, HA5 5PW

Description

Data updated on: 01-11-2023

Berko Office started conducting its operations in the year 2011 as a Private Limited Company registered with number: 07802428. This particular firm has been active for thirteen years and it's currently active. The company's head office is based in Pinner at 52 High Street. You can also locate the firm using its post code, HA5 5PW. This company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2023-01-31 is the last time account status updates were reported.

Regarding this limited company, all of director's responsibilities have so far been executed by David W. who was selected to lead the company in 2011 in October.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	189 143	263 225

Balance Sheet
Cash Bank On Hand		163 213	181 551	183 016	165 023	213 196	494 760	65 632	137 259
Current Assets	82 276	163 312	236 651	227 266	257 374	338 296	499 860	579 712	683 860
Debtors	100	100	55 100	44 250	92 350	125 100	5 100	514 080	546 601
Net Assets Liabilities		263 226	336 652	408 637	482 977	562 685	636 059	712 332	813 167
Other Debtors		100	55 100	44 250	92 350	125 100	5 100	514 080	545 686
Property Plant Equipment		549 109	549 109	549 109	549 109	549 109
Cash Bank In Hand	82 176	163 212
Tangible Fixed Assets	549 109	549 109

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	189 043	263 125
Shareholder Funds	189 143	263 225

Other Financial Data
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable		18 521	18 357	17 063	17 438
Creditors		425 000	425 000	345 000	300 000	300 000	300 000	300 000	300 000
Fixed Assets						549 109	549 109
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-549 109
Investment Property							549 109	549 109	549 109
Investment Property Fair Value Model							549 109	549 109
Net Current Assets Liabilities	65 034	139 116	212 543	204 528	233 868	313 576	386 950	463 223	564 058
Number Shares Issued Fully Paid				100	100
Other Creditors		24 196	24 108	345 000	300 000	300 000	300 000	300 000	300 000
Other Taxation Social Security Payable		4 675	4 751	4 675	22 505	23 449	21 810	17 890	28 352
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		549 109	549 109	549 109	549 109	549 109
Total Assets Less Current Liabilities	614 143	688 225	761 652	753 637	782 977	862 685	936 059	1 012 332	1 113 167
Trade Creditors Trade Payables						271		7 399	150
Trade Debtors Trade Receivables					1				915
Creditors Due After One Year	425 000	425 000
Creditors Due Within One Year	17 242	24 196
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

David W.

Role: Director

Appointed: 07 October 2011

Latest update: 2 January 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Berko Office Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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