Berkshire Oakmont Limited in Maidenhead, SL6 1EF

Description

Data updated on: 01-11-2023

Berkshire Oakmont Limited with the registration number 11074750 has been operating on the market for seven years. The Private Limited Company can be found at 22-24 King Street, , Maidenhead and its postal code is SL6 1EF. This company's classified under the NACE and SIC code 56103 meaning Take-away food shops and mobile food stands. 2019-11-30 is the last time the accounts were filed.

We have a single managing director at the moment managing the following business, specifically Adnan B. who has been executing the director's obligations for seven years.

Adnan B. 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	2018-11-30	2019-11-30
Currency

Balance Sheet
Cash Bank On Hand	4 778	12
Current Assets	20 567	31 123
Debtors	15 789	31 111
Net Assets Liabilities	11 655	18 938
Other Debtors	4 673	6 771
Property Plant Equipment	19 334	19 738

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 421	4 842
Accumulated Depreciation Impairment Property Plant Equipment	667	2 934
Amounts Owed By Group Undertakings	11 116	24 340
Average Number Employees During Period	5	5
Bank Borrowings Overdrafts	83 406	78 584
Creditors	83 406	78 584
Fixed Assets	128 647	126 630
Increase From Amortisation Charge For Year Intangible Assets	2 421	2 421
Increase From Depreciation Charge For Year Property Plant Equipment	667	2 267
Intangible Assets	109 313	106 892
Intangible Assets Gross Cost	111 734
Net Current Assets Liabilities	-33 586	-29 108
Other Creditors	30 994	39 180
Other Taxation Social Security Payable	2 496	4 755
Property Plant Equipment Gross Cost	20 001	22 672
Total Additions Including From Business Combinations Intangible Assets	3 785
Total Additions Including From Business Combinations Property Plant Equipment	20 001	2 671
Total Assets Less Current Liabilities	95 061	97 522
Trade Creditors Trade Payables	5 420	1 053

Company staff

Adnan B.

Role: Director

Appointed: 21 November 2017

Latest update: 8 December 2023

People with significant control

Adnan B.

Notified on 21 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tariq B.

Notified on 21 November 2017

Ceased on 19 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	05 December 2021
Confirmation statement last made up date	21 November 2020

Annual Accounts
Start Date For Period Covered By Report	21 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Berkshire Oakmont Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan B.

People with significant control

Adnan B.

Tariq B.

Accounts Documents

Company filings

Filing category

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