Beroea Limited in Reigate, RH2 8HY

Description

Data updated on: 01-11-2023

Beroea Limited with the registration number 07281238 has been in this business field for fourteen years. This particular Private Limited Company can be reached at 18 Church Road, , Reigate and its area code is RH2 8HY. This company's declared SIC number is 86210 which stands for General medical practice activities. The company's most recent filed accounts documents cover the period up to 2022/06/30 and the most recent annual confirmation statement was submitted on 2023/03/15.

Regarding the firm, all of director's assignments have so far been performed by Hassan T. who was assigned to lead the company in 2010. To help the directors in their tasks, this particular firm has been utilizing the expertise of Maha H. as a secretary since the appointment on June 11, 2010.

Hassan T. is the individual who controls 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	73 615	44 974	34 515	25 623	9 576

Balance Sheet
Cash Bank On Hand					5 822		100	100	100	100
Current Assets	110 422	69 712	62 432	32 532	8 176		100	100	100	100
Debtors	2 210	6 400	2 540		1 953
Net Assets Liabilities					9 577	100	100	100	100	2	2	80
Property Plant Equipment					1 400	1 400
Total Inventories					401
Cash Bank In Hand	108 212	63 312	59 892	32 201	5 822
Net Assets Liabilities Including Pension Asset Liability	73 615	44 974	34 515	21 499	9 576
Stocks Inventory					401
Tangible Fixed Assets	513	437	831	511	1 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	73 515	44 874	34 415	21 399	9 476
Shareholder Funds	73 615	44 974	34 515	25 623	9 576

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 667	1 667
Average Number Employees During Period								1	1	1
Creditors						1 300
Fixed Assets	513	437	831	511	1 400	1 400
Net Current Assets Liabilities	73 102	44 537	33 684	32 532	8 176	-1 300	100	100	100	100
Property Plant Equipment Gross Cost					3 067	3 067
Total Assets Less Current Liabilities	73 615	44 974	63 263	33 043	9 576	100	100	100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset										2	80	80
Number Shares Allotted		20	20	100	20						2	80
Par Value Share		1	1	1	1						1	1
Creditors Due After One Year			28 748	7 420
Creditors Due Within One Year	37 320	25 175	28 748	11 213
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		270	740	399	889
Tangible Fixed Assets Cost Or Valuation	769	1 039	1 779	2 178	3 067
Tangible Fixed Assets Depreciation	256	602	948	1 667	1 667
Tangible Fixed Assets Depreciation Charged In Period		346	346	719

Company staff

Maha H.

Role: Secretary

Appointed: 11 June 2010

Latest update: 15 March 2024

Hassan T.

Role: Director

Appointed: 11 June 2010

Latest update: 15 March 2024

People with significant control

Hassan T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 March 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 November 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 1 September 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	1 September 2013

Beroea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maha H.

Hassan T.

People with significant control

Hassan T.

Accounts Documents

Company filings

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