Berniecode Limited in London, SE3 7RJ

Description

Data updated on: 01-11-2023

This Berniecode Limited firm has been operating on the market for at least seventeen years, having launched in 2007. Started with Companies House Reg No. 06177497, Berniecode is a Private Limited Company located in 17 Dinsdale Road, London SE3 7RJ. The enterprise's SIC and NACE codes are 74202 meaning Other specialist photography. Berniecode Ltd reported its latest accounts for the period up to Thursday 31st March 2022. The company's most recent confirmation statement was released on Sunday 16th April 2023.

Current directors appointed by this specific firm are: Judith S. selected to lead the company in 2007 and Bernard S. selected to lead the company in 2007 in March. To help the directors in their tasks, this firm has been utilizing the skills of Judith S. as a secretary since March 2007.

Executives who control the firm include: Bernard S. owns over 3/4 of company shares. Judith S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	GBP
Net Worth	47 906	46 133	43 855	43 543		7 610

Balance Sheet
Cash Bank On Hand							31 954	44 598	35 331	18 424	64 633	11 771	22 316	20 690
Current Assets	60 752	46 111	55 095	52 005		7 610	31 954	45 198	36 558	43 411	84 251	22 619	34 738	20 690
Debtors			12 600			1 365		600	1 227	24 987	19 618	10 848	12 422
Net Assets Liabilities							27 178	36 134	29 141	20 545	45 181	5 439	4 551	1 644
Other Debtors									1 227	1 227	2 848	2 848	2 852
Property Plant Equipment										2 060	1 380	924	4 282	2 006
Cash Bank In Hand	60 752	46 111	42 495	52 005	6 245	6 245	31 954
Net Assets Liabilities Including Pension Asset Liability	47 906	46 133	43 855	43 543	7 610	7 610	27 178
Tangible Fixed Assets	2 033	1 600	1 111	775

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20	20
Profit Loss Account Reserve	47 886	46 113	43 835	43 523	7 590	7 590	27 158
Shareholder Funds	47 906	46 133	43 855	43 543		7 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										1 014	1 694	2 150	4 122	3 417
Additions Other Than Through Business Combinations Property Plant Equipment										3 074			5 330	93
Average Number Employees During Period							1	1	2	2	2	2	2	2
Creditors							4 776	9 064	7 417	24 926	40 450	18 104	34 469	21 052
Increase From Depreciation Charge For Year Property Plant Equipment										1 014	680	456	1 972	1 444
Net Current Assets Liabilities	45 873	44 533	42 744	42 768	7 610	7 610	27 178	36 134	29 141	18 485	43 801	4 515	269	-362
Other Creditors							-4 429	554	2 902	537	1 507			1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														2 149
Other Disposals Property Plant Equipment														3 074
Property Plant Equipment Gross Cost										3 074	3 074	3 074	8 404	5 423
Taxation Social Security Payable							9 142	8 494	4 353	24 161	38 943	18 104	34 469	21 051
Trade Creditors Trade Payables							17	28	28	28
Trade Debtors Trade Receivables								600		23 760	16 770	8 000	9 570
Creditors Due Within One Year Total Current Liabilities	14 879	1 578
Fixed Assets	2 033	1 600	1 111	775
Tangible Fixed Assets Additions		282
Tangible Fixed Assets Cost Or Valuation	3 403	3 685	3 685	3 685
Tangible Fixed Assets Depreciation	1 370	2 085	2 574	2 910
Tangible Fixed Assets Depreciation Charge For Period		715
Total Assets Less Current Liabilities	47 906	46 133	43 855	43 543		7 610
Capital Employed					7 610		27 178
Creditors Due Within One Year			12 351	9 237	-1 365		4 776
Par Value Share				1		1	1
Number Shares Allotted				20		20
Share Capital Allotted Called Up Paid			20	20	20	20	20
Tangible Fixed Assets Depreciation Charged In Period				336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 910
Tangible Fixed Assets Disposals						3 685

Company staff

Judith S.

Role: Director

Appointed: 26 April 2007

Latest update: 24 February 2024

Judith S.

Role: Secretary

Appointed: 21 March 2007

Latest update: 24 February 2024

Bernard S.

Role: Director

Appointed: 21 March 2007

Latest update: 24 February 2024

People with significant control

Bernard S.

Notified on 21 March 2017

Nature of control:

over 3/4 of shares

Judith S.

Notified on 1 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 June 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 October 2016

Berniecode Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith S.

Judith S.

Bernard S.

People with significant control

Bernard S.

Judith S.

Accounts Documents

Company filings

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