Berzanchi Limited in Denby, DE5 8NE

Description

Data updated on: 03-09-2021

This business named Berzanchi was created on 2008-06-24 as a private limited company. This business headquarters was located in Denby on Durham House, 38 Street Lane. The address postal code is DE5 8NE. The official registration number for Berzanchi Limited was 06628750. Berzanchi Limited had been active for 13 years up until dissolution date on 2021-07-20. thirteen years ago the company changed its name from Kutz Of Derby to Berzanchi Limited.

The limited company was managed by a single director: Ali B. who was overseeing it for 13 years.

Ali B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Berzanchi Limited 2011-01-05
Kutz Of Derby Limited 2008-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	515	282	1 061	355	-1 636	-2 936

Balance Sheet
Cash Bank On Hand						17 190	19 352	33 358	24 922
Current Assets	22 344	21 567	20 857	23 756	24 635	22 859	27 907	41 303	31 717
Debtors	4 625	4 625	4 625	4 652	4 625	4 625	4 625	4 699	4 625
Net Assets Liabilities						-2 936	-2 022	-1 341	257
Other Debtors							4 625	4 699
Property Plant Equipment						35
Total Inventories						1 044	3 930	3 246	2 170
Cash Bank In Hand	14 025	13 543	12 797	15 504	15 595	17 190
Net Assets Liabilities Including Pension Asset Liability	515	282	1 061	355	-1 636	-2 936
Stocks Inventory	3 694	3 399	3 435	3 600	4 415	1 044
Tangible Fixed Assets	6 826	5 065	3 414	1 763	457	35

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	415	182	961	255	-1 736	-3 036
Shareholder Funds	515	282	1 061	355	-1 636	-2 936

Other Financial Data
Total Fixed Assets Cost Or Valuation	11 459	11 459	11 459	11 459	11 459	11 459
Total Fixed Assets Depreciation	4 633	6 394	8 045	9 696	11 002	11 424
Total Fixed Assets Depreciation Charge In Period		1 761	1 651	1 651	1 306	422
Accumulated Depreciation Impairment Property Plant Equipment						11 424	11 459	11 459	11 459
Administrative Expenses						57 873	48 796
Average Number Employees During Period						4	6	6	9
Comprehensive Income Expense						-1 300	914
Corporation Tax Payable							220	160
Creditors						25 830	29 929	42 644	31 460
Depreciation Expense Property Plant Equipment						422	35
Depreciation Rate Used For Property Plant Equipment							25	25	25
Gross Profit Loss						56 573	49 930
Increase From Depreciation Charge For Year Property Plant Equipment							35
Net Current Assets Liabilities	-811	-784	-357	-1 408	-2 093	-2 971	-2 022	-1 341	257
Operating Profit Loss						-1 300	1 134
Other Creditors							29 407	42 328
Other Taxation Social Security Payable							302
Profit Loss						-1 300	914
Profit Loss On Ordinary Activities Before Tax						-1 300	1 134
Property Plant Equipment Gross Cost							11 459	11 459	11 459
Tax Tax Credit On Profit Or Loss On Ordinary Activities							220
Total Assets Less Current Liabilities	6 015	4 281	3 057	355	-1 636	-2 936	-2 022	-1 341	257
Trade Creditors Trade Payables								156
Creditors Due After One Year Total Noncurrent Liabilities	5 500	3 999	1 996	0
Creditors Due Within One Year Total Current Liabilities	23 155	22 351	21 214	25 164	26 728	25 830
Fixed Assets	6 826	5 065	3 414	1 763	457	35
Tangible Fixed Assets Cost Or Valuation	11 459	11 459	11 459	11 459	11 459	11 459
Tangible Fixed Assets Depreciation	4 633	6 394	8 045	9 696	11 002	11 424
Tangible Fixed Assets Depreciation Charge For Period		1 761	1 651	1 651	1 306	422

Company staff

Ali B.

Role: Director

Appointed: 24 June 2008

Latest update: 20 October 2023

People with significant control

Ali B.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	15 June 2021
Confirmation statement last made up date	01 June 2020

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019

Berzanchi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali B.

Argus Nominee Directors Limited

People with significant control

Ali B.

Accounts Documents

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