Berryblack Limited in Scunthorpe, DN15 7PQ

Description

Data updated on: 01-11-2023

Registered as 10747336 7 years ago, Berryblack Limited is a Private Limited Company. Its current registration address is 50-54 Oswald Road, Scunthorpe. This company's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Its latest accounts provide detailed information about the period up to 31st May 2022 and the most recent annual confirmation statement was filed on 1st May 2023.

According to the data we have, this specific business was built in May 2017 and has so far been guided by two directors.

John B. is the individual with significant 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Debtors	436	536	769	615	591	613
Net Assets Liabilities	3 110	25 496	48 641	103 786	133 906	336 947
Other Debtors	436	536	769	615
Property Plant Equipment	165	124	93	70	52

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15	56	87	110	128	180
Additions Other Than Through Business Combinations Investment Property Fair Value Model	564 263	291 096	160 036
Additions Other Than Through Business Combinations Property Plant Equipment	180
Amounts Owed To Related Parties	559 817	823 858	955 426	838 237
Average Number Employees During Period			2	2	2
Comprehensive Income Expense	3 010	22 386	23 145	55 145
Creditors	561 754	830 523	967 616	912 294	882 132	851 265
Fixed Assets	564 428	855 483	1 015 488	1 015 465	1 015 447	1 245 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						229 605
Increase From Depreciation Charge For Year Property Plant Equipment	15	41	31	23	18	52
Investment Property	564 263	855 359	1 015 395	1 015 395	1 015 395	1 245 000
Investment Property Fair Value Model	564 263	855 359	1 015 395	1 015 395	1 015 395	1 245 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-561 318	-829 987	-966 847	-911 679	-881 541	-850 652
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	1 270	1 404	1 404	61 116
Par Value Share	1	1	1	1	1	1
Prepayments				615	591	613
Profit Loss	3 010	22 386	23 145	55 145	30 120	203 041
Property Plant Equipment Gross Cost	180	180	180	180	180	180
Provisions For Liabilities Balance Sheet Subtotal						57 401
Taxation Social Security Payable	667	5 261	10 786	12 941
Total Assets Less Current Liabilities					133 906	394 348

Company staff

Hazel B.

Role: Director

Appointed: 02 May 2017

Latest update: 5 February 2024

John B.

Role: Director

Appointed: 02 May 2017

Latest update: 5 February 2024

People with significant control

John B.

Notified on 2 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-02
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Berryblack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel B.

John B.

People with significant control

John B.

Accounts Documents

Company filings

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