Bertha Uk Limited in London, N12 9RT

Description

Data updated on: 01-11-2023

07601970 - reg. no. for Bertha Uk Limited. This company was registered as a Private Limited Company on 2011-04-12. This company has been actively competing in this business for the last 13 years. The firm can be reached at 930 High Road in London. The headquarters' post code assigned to this address is N12 9RT. This company is known under the name of Bertha Uk Limited. Moreover the firm also was registered as Doc Movies until the company name got changed eleven years from now. The firm's SIC and NACE codes are 90030 - Artistic creation. Bertha Uk Ltd filed its account information for the period up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-04-12.

As stated, this company was built in 2011-04-12 and has so far been presided over by three directors, and out of them two (Lawrence S. and Anthony T.) are still in the management. At least one secretary in this firm is a limited company, specifically B & C Company Secretarial Services Limited.

Previous company's names
Bertha Uk Limited 2013-04-09
Doc Movies Limited 2011-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-12-31	2014-12-31
Currency
Net Worth	-1 584	472 532	555 185

Balance Sheet
Cash Bank In Hand	159 606	474 867	578 895
Current Assets	1 629 506	1 084 936	2 407 422
Debtors	1 469 900	610 069	1 828 527
Tangible Fixed Assets		1 871	96 100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 684	472 432	555 085
Shareholder Funds	-1 584	472 532	555 185

Other Financial Data
Creditors Due After One Year	1 749 900	301 673	1 350 000
Creditors Due Within One Year	1 290	432 702	718 737
Fixed Assets	120 100	121 971	216 500
Investments Fixed Assets	120 100	120 100	120 400
Net Assets Liability Excluding Pension Asset Liability	-1 584	472 532	555 185
Net Current Assets Liabilities	1 628 216	652 234	1 688 685
Number Shares Allotted		100	100
Par Value Share		1	1
Percentage Subsidiary Held			100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 495	118 896
Tangible Fixed Assets Cost Or Valuation		2 495	121 391
Tangible Fixed Assets Depreciation		624	25 291
Tangible Fixed Assets Depreciation Charged In Period		624	24 667
Total Assets Less Current Liabilities	1 748 316	774 205	1 905 185

Company staff

Lawrence S.

Role: Director

Appointed: 18 April 2011

Latest update: 13 February 2024

Anthony T.

Role: Director

Appointed: 12 April 2011

Latest update: 13 February 2024

B & C Company Secretarial Services Limited

Role: Corporate Secretary

Appointed: 12 April 2011

Address: High Road, London, N12 9RT, United Kingdom

Latest update: 13 February 2024

People with significant control

Executives who control the firm include: Laura T. has substantial control or influence over the company. Anthony T. has substantial control or influence over the company. Justine M. has substantial control or influence over the company.