Bermsville Ltd in Hove, BN3 6HA

Description

Data updated on: 21-02-2017

This firm known as Bermsville was started on 2011-08-05 as a private limited company. This firm headquarters was located in Hove on Unit 11 Hove Business Centre, Fonthill Road. This place postal code is BN3 6HA. The reg. no. for Bermsville Ltd was 07730879. Bermsville Ltd had been in business for six years until dissolution date on 2017-02-21.

Cara B. was the company's managing director, designated to this position in 2011.

Cara B. was the individual who had 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	2012-08-31	2013-08-31	2014-08-31	2015-03-31	2016-03-31
Currency
Net Worth	31 963	53 961	38 798	27 666	21 470

Balance Sheet
Cash Bank In Hand	39 777	61 593	48 842	32 463	22 770
Current Assets	54 987	69 423	53 410	32 463	22 770
Debtors	15 210	7 830	4 568
Net Assets Liabilities Including Pension Asset Liability	31 963	53 961	38 798	27 666	21 470
Other Debtors		2 979
Tangible Fixed Assets		634	2 969	2 461

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	31 962	53 960	38 797	27 665	21 469
Shareholder Funds	31 963	53 961	38 798	27 666	21 470

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	23 024
Net Current Assets Liabilities	31 963	53 327	35 829	25 205	21 470
Total Assets Less Current Liabilities	31 963	53 961	38 798
Corporation Tax Due Within One Year	14 937	10 699
Creditors Due Within One Year	23 024	16 096	17 581	7 258	1 300
Number Shares Allotted	1	1	1	1	1
Par Value Share		1		1	1
Fixed Assets		634	2 969
Tangible Fixed Assets Additions		648	2 834
Tangible Fixed Assets Cost Or Valuation		648	3 482	3 482
Tangible Fixed Assets Depreciation		14	513	1 021
Tangible Fixed Assets Depreciation Charged In Period		14	499	508	905
Amount Specific Advance Or Credit Directors		2 979	375
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 926
Tangible Fixed Assets Disposals					3 482

Company staff

Cara B.

Role: Director

Appointed: 05 August 2011

Latest update: 27 November 2023

People with significant control

Cara B.

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	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	19 August 2018
Confirmation statement last made up date	05 August 2016

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 November 2014
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 September 2016
Annual Accounts 21 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 16 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015

Bermsville Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cara B.

People with significant control

Cara B.

Accounts Documents

Company filings

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