Berktec Consulting Limited in Reigate, RH2 0QF

Description

Data updated on: 06-11-2020

Located at 15 Rushworth Road, Reigate RH2 0QF Berktec Consulting Limited was classified as a Private Limited Company with 06933038 Companies House Reg No. It had been founded 15 years ago before was dissolved on 2020-10-06.

This limited company was managed by 1 managing director: Nikola T. who was leading it from 2009-06-12 to the date it was dissolved on 2020-10-06.

Nikola T. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 754	21 737	11 293	11 293	11 293	29 953

Balance Sheet
Cash Bank On Hand						24 096	51 625	7 538
Current Assets	51 273	19 601	11 293	11 293	11 293	29 953	51 625	7 538
Debtors		7 254	10 552	10 552	10 552	5 857
Net Assets Liabilities						29 953	51 625	7 538
Cash Bank In Hand	51 273	12 347	741	741	741	24 096
Net Assets Liabilities Including Pension Asset Liability	50 754	21 737	11 293	11 293	11 293	29 953
Other Debtors		7 254
Tangible Fixed Assets	2 879	2 136

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	49 754	20 737	10 293	10 293	10 293	28 953
Shareholder Funds	50 754	21 737	11 293	11 293	11 293	29 953

Other Financial Data
Creditors								1 532
Dividends Paid								51 625
Net Current Assets Liabilities	47 875	19 601	11 293	11 293	11 293	29 953	51 625	9 067
Total Assets Less Current Liabilities	50 754	21 737	11 293	11 293	11 293	29 953	51 625	7 538
Creditors Due Within One Year	3 398
Fixed Assets	2 879	2 136
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Profit Loss For Period			-10 444
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		508
Tangible Fixed Assets Cost Or Valuation	4 676	5 184
Tangible Fixed Assets Depreciation	1 797	3 048
Tangible Fixed Assets Depreciation Charged In Period		1 251	1 251
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 299
Tangible Fixed Assets Disposals			5 184
Taxation Social Security Due Within One Year	3 398

Company staff

Nikola T.

Role: Director

Appointed: 12 June 2009

Latest update: 8 May 2023

People with significant control

Nikola T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	11 August 2020
Confirmation statement last made up date	30 June 2019

Annual Accounts 15 July 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 July 2012
Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	15 July 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 July 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 July 2016
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

Berktec Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikola T.

People with significant control

Nikola T.

Accounts Documents

Company filings

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