Dath & Bergh Property Ltd in Hampton, TW12 2AL

Description

Data updated on: 01-11-2023

Dath & Bergh Property Ltd has been prospering on the local market for six years. Registered with number 11339568 in 2018, it have office at 143 Station Road, Hampton TW12 2AL. The enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Dath & Bergh Property Limited reported its latest accounts for the financial period up to 2022-10-31. The company's latest annual confirmation statement was released on 2023-04-30.

Simon B. and Asger D. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2018-05-01.

Executives who control the firm include: Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Asger D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	787	733	3 558	2 838
Current Assets	100	1 087	1 313	4 398	3 678
Debtors		300	580	840	840
Other Debtors		300
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 722	7 444	11 166	14 888
Additions Other Than Through Business Combinations Investment Property Fair Value Model		37 610
Average Number Employees During Period	2	2	2	2	2
Creditors		59 354	59 413	61 252	59 667
Fixed Assets		52 498	48 776	45 054	41 332
Increase From Amortisation Charge For Year Intangible Assets		3 722	3 722	3 722	3 722
Intangible Assets		14 888	11 166	7 444	3 722
Intangible Assets Gross Cost		18 610	18 610	18 610
Investment Property		37 610	37 610	37 610	37 610
Investment Property Fair Value Model		37 610	37 610	37 610
Net Current Assets Liabilities	100	-58 267	-58 100	-56 854	-55 989
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors		59 354
Par Value Share		1	1	1	1
Profit Loss		-5 869
Total Additions Including From Business Combinations Intangible Assets		18 610
Total Assets Less Current Liabilities	100	-5 769	-9 324	-11 800	-14 657
Accrued Liabilities Deferred Income		1 800	1 840	3 680	1 880
Corporation Tax Payable					133
Prepayments Accrued Income		300	580	840	840
Trade Creditors Trade Payables			19	18	100

Company staff

Simon B.

Role: Director

Appointed: 01 May 2018

Latest update: 9 March 2024

Asger D.

Role: Director

Appointed: 01 May 2018

Latest update: 9 March 2024

People with significant control

Simon B.

Notified on 1 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Asger D.

Notified on 1 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Dath & Bergh Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Asger D.

People with significant control

Simon B.

Asger D.

Accounts Documents

Company filings

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