Berkshire Corporate Homes Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Berkshire Corporate Homes came into being in 2016 as a company enlisted under no 10057204, located at WC2H 9JQ London at 71-75 Shelton Street. The company has been in business for eight years and its last known status is active. This business's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2022/03/31 is the last time company accounts were filed.

Regarding this particular firm, just about all of director's tasks have so far been executed by Jay C. who was chosen to lead the company in 2016.

Jay C. 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	2017-03-31	2018-03-31	2019-03-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 524	7 124				14 495		1 513
Current Assets	11 078	86 335	79 089		23 916	49 306	23 026	6 291
Debtors	9 554	79 211	79 089	105 207	23 916	34 811	23 026	4 778
Net Assets Liabilities	13 912	-78 492	-181 592	-106 446	-79 235	74 306	27 570	193 249
Other Debtors	9 554	79 076	78 713	78 713	4 393	23 268	8 297
Property Plant Equipment	2 347	9 154	8 007	8 007	5 250	2 493	323

Other Financial Data
Version Production Software					2 021			2 023
Accrued Liabilities	25 449	25 353	26 528	26 528	165 681
Accrued Liabilities Deferred Income					165 681		1 026
Accumulated Depreciation Impairment Property Plant Equipment	587	3 022	5 779	5 779	8 536	11 293	13 463	13 786
Additions Other Than Through Business Combinations Investment Property Fair Value Model	469 622	235 587			595 312
Additions Other Than Through Business Combinations Property Plant Equipment	2 934	9 242	1 610
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts			2 100	2 100	4 420	41 167	949 839
Creditors	594 369	785 633	864 000	864 000	989 966	41 167	562 703	604 534
Deferred Income	817
Deferred Tax Asset Debtors					19 524
Deferred Tax Liabilities	144	32 688		-26 118	-19 523
Fixed Assets	597 347	839 741	838 594	838 594	1 460 562	1 527 804	1 525 634	1 968 201
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	125 378				29 413	70 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	144	32 544		-58 806	6 595
Increase From Depreciation Charge For Year Property Plant Equipment	587	2 435	2 757		2 757	2 757	2 170	323
Investment Property	595 000	830 587	830 587	830 587	1 455 312	1 525 311	1 525 311	1 968 201
Investment Property Fair Value Model	595 000	830 587		830 587	1 455 311	1 525 311
Loans From Directors	562 670	688 745	762 250	762 250	629 037
Net Current Assets Liabilities	-583 291	-699 298	-784 911	-758 793	-966 050	-1 394 607	-539 677	-598 243
Nominal Value Allotted Share Capital	100	100	100	100	100		100	100
Nominal Value Shares Issued In Period	100
Number Shares Allotted	100	100	100		100			100
Number Shares Issued In Period- Gross	100
Other Creditors	2 593	74 318	76 789	76 789	985 546	795 580	545 020
Other Remaining Borrowings					573 747
Par Value Share	1	1	1		1			1
Prepayments Accrued Income		135	376	376
Property Plant Equipment Gross Cost	2 934	12 176	13 786	13 786	13 786	13 786	13 786	13 786
Provisions For Liabilities Balance Sheet Subtotal						17 724	8 548
Taxation Including Deferred Taxation Balance Sheet Subtotal	144	32 688	49 028				8 548	84 148
Total Assets Less Current Liabilities	14 056	140 443	53 683	79 801	494 512	133 197	985 957	1 369 958
Total Borrowings					573 747	41 167	949 839
Trade Creditors Trade Payables	2 840	-2 783	-3 667	-3 667			1 376
Trade Debtors Trade Receivables						11 543	14 729

Company staff

Jay C.

Role: Director

Appointed: 11 March 2016

Latest update: 11 March 2024

People with significant control

Jay C.

Notified on 1 June 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	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	11 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	28 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Berkshire Corporate Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jay C.

People with significant control

Jay C.

Accounts Documents

Company filings

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