Bernalo Limited in Middlesex, HA4 6UT

Description

Data updated on: 01-11-2023

The enterprise known as Bernalo was created on 2004-03-23 as a Private Limited Company. This business's office can be gotten hold of in Middlesex on 48b Edwards Avenue, Ruislip. Assuming you have to contact the company by mail, its postal code is HA4 6UT. The office registration number for Bernalo Limited is 05081682. This business's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Bernalo Ltd reported its account information for the period that ended on 2022-03-31. The company's latest confirmation statement was submitted on 2023-04-24.

To this date, this business has only been overseen by a single managing director: Olatunbosun S. who has been managing it for twenty years. In order to provide support to the directors, this specific business has been utilizing the expertise of Sunmola A. as a secretary since the appointment on 2004-03-23.

Olatunbosun S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	976	623	661	-5 426	245	195	145

Balance Sheet
Cash Bank In Hand	1 562	1 046	964	122	668	195	145
Current Assets	1 562	1 046	964	122	668	195	145	20	25	446	446	446	325
Net Assets Liabilities Including Pension Asset Liability	976	623	661	-5 426	245	195	145
Tangible Fixed Assets	171	137	112	1	1
Net Assets Liabilities								14 062	16 177	22 046	23 126	23 126	23 795

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101	101
Profit Loss Account Reserve	875	522	560	-5 527	144	94	44
Shareholder Funds	976	623	661	-5 426	245	195	145

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	757	560
Fixed Assets	171	137	112	1	1
Net Current Assets Liabilities	805	486	549	-5 427	244	195	145	20	25	446	446	446	325
Tangible Fixed Assets Cost Or Valuation	3 181	3 181	3 181	3 181	3 181	3 181	3 181
Tangible Fixed Assets Depreciation	3 010	3 044	3 069	3 180	3 180	3 181	3 181
Tangible Fixed Assets Depreciation Charge For Period		34
Total Assets Less Current Liabilities	976	623	661	-5 426	245	195	145	20	25	446	446	446	325
Average Number Employees During Period									1	1	1	1	1
Creditors								14 082	16 202	22 492	23 572	23 572	24 120
Creditors Due Within One Year		560	415	5 549	424
Number Shares Allotted			101	101		101	101
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		101	101	101	101	101	101
Tangible Fixed Assets Depreciation Charged In Period			25	111		1

Company staff

Sunmola A.

Role: Secretary

Appointed: 23 March 2004

Latest update: 29 January 2024

Olatunbosun S.

Role: Director

Appointed: 23 March 2004

Latest update: 29 January 2024

People with significant control

Olatunbosun S.

Notified on 30 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bernalo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunmola A.

Olatunbosun S.

People with significant control

Olatunbosun S.

Accounts Documents

Company filings

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