Birken Ltd
10 John Street WC1N 2EB London
Number: 07062883
Incorporation date: 2009-10-31
Dissolution date: 2019-12-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Birken came into being in 2009 as a company enlisted under no 07062883, located at WC1N 2EB London at 10 John Street. The company's last known status was dissolved. Birken had been in this business field for ten years.
The following business had 1 director: Bjarni J. who was administering it for three years.
Hermann E. 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.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -101 370 | -55 293 | -263 142 | -241 815 | -214 420 | -523 554 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 513 | 189 | 215 | 500 | 2 | ||
| Cash Bank On Hand | 2 | 2 | |||||
| Current Assets | 1 | 514 | 190 | 216 | 501 | 2 | |
| Debtors | 1 | 1 | 1 | 1 | 1 | ||
| Net Assets Liabilities Including Pension Asset Liability | -101 370 | -55 293 | -263 142 | -241 815 | |||
| Property Plant Equipment | 722 329 | 722 329 | |||||
| Tangible Fixed Assets | 721 830 | 2 164 515 | 2 084 042 | 1 871 386 | 722 329 | 722 329 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -101 371 | -55 294 | -263 143 | -241 816 | -214 421 | -523 555 | |
| Shareholder Funds | -101 370 | -55 293 | -263 142 | -241 815 | -214 420 | -523 554 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 793 | ||||||
| Creditors | 1 245 885 | 1 479 501 | |||||
| Creditors Due After One Year | 1 140 713 | 994 021 | 781 740 | ||||
| Creditors Due Within One Year | 823 201 | 1 079 609 | 1 353 353 | 1 331 677 | 937 250 | 1 245 885 | |
| Net Current Assets Liabilities | -823 200 | -1 079 095 | -1 353 163 | -1 331 461 | -936 749 | -1 245 883 | -1 479 499 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 896 122 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 1 970 475 | 160 327 | 31 272 | ||||
| Tangible Fixed Assets Cost Or Valuation | 777 270 | 2 247 675 | 2 408 002 | 2 439 274 | 896 122 | ||
| Tangible Fixed Assets Depreciation | 55 440 | 83 160 | 323 960 | 567 888 | 173 793 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 27 720 | 240 800 | 243 928 | ||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | -500 070 | ||||||
| Total Assets Less Current Liabilities | -101 370 | 1 085 420 | 730 879 | 539 925 | -214 420 | -523 554 | -757 170 |
Role: Director
Appointed: 03 November 2016
Latest update: 15 February 2024
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 14 November 2019 |
| Confirmation statement last made up date | 31 October 2018 |
| Annual Accounts 31 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 12 May 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 12 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts 30 August 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 30 August 2013 |
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