East Berkshire Trading Limited in Reading, RG4 5DG

Description

Data updated on: 01-11-2023

This business is known under the name of East Berkshire Trading Limited. The company was started nine years ago and was registered with 09880427 as its registration number. This particular headquarters of this company is registered in Reading. You may visit them at 53 Donkin Hill, Caversham. This company's SIC code is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). East Berkshire Trading Ltd reported its account information for the financial year up to November 30, 2022. The business most recent confirmation statement was released on June 21, 2023.

Manbir T. is this particular company's single director, that was assigned to lead the company in 2015. Since November 2015 Lakhvir D., had been fulfilling assigned duties for this specific limited company up until the resignation in 2017.

Manbir T. is the individual who controls 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	5 273			64 842	108 263	95 710	39 221
Current Assets	22 170	12 989	36 919	83 558	174 240	157 386	138 553
Debtors	16 247	12 339		10 565	10 155	13 330	65 137
Net Assets Liabilities	-50 155	-55 784	-35 317	-14 127	1 641	6 512	20 748
Other Debtors	1 368	1 368			2 798		52 119
Property Plant Equipment	6 083	4 908		13 493	10 120	7 582	5 672
Total Inventories	650	650		18 716	55 822	48 346	34 195

Other Financial Data
Accrued Liabilities	3 695	3 895		3 894	955	955	955
Accrued Liabilities Not Expressed Within Creditors Subtotal		-3 895	-3 895	-3 894
Accumulated Amortisation Impairment Intangible Assets	2 785	5 570		11 140	13 925	13 925	13 925
Accumulated Depreciation Impairment Property Plant Equipment	1 554	3 231		9 754	13 127	15 665	17 575
Additions Other Than Through Business Combinations Property Plant Equipment		502
Average Number Employees During Period	2	2	4	4	6	6	6
Bank Borrowings	9 985	6 832
Bank Overdrafts		1 948
Creditors	9 985	6 832	3 679	9 648	32 241	23 676	15 381
Finished Goods Goods For Resale				650	650	3 500	3 500
Fixed Assets	17 223	13 263	8 443	16 278	10 120
Increase From Amortisation Charge For Year Intangible Assets		2 785			2 785
Increase From Depreciation Charge For Year Property Plant Equipment		1 677			3 373	2 538	1 910
Intangible Assets	11 140	8 355		2 785
Intangible Assets Gross Cost	13 925	13 925		13 925	13 925	13 925	13 925
Net Current Assets Liabilities	-57 393	-58 320	-36 186	-20 757	23 762	24 047	31 535
Number Shares Issued Fully Paid	2	2
Other Creditors	49 910	31 674		48 407	78 937	64 507	44 220
Other Inventories	650	650
Par Value Share		1
Prepayments	14 879	10 971		10 565	7 357	7 357	7 586
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		10 972	9 623	10 565
Property Plant Equipment Gross Cost	7 637	8 139		23 247	23 247	23 247	23 247
Provisions For Liabilities Balance Sheet Subtotal						1 441	1 078
Taxation Social Security Payable	2 309	9 332		16 433	21 708	24 589	32 085
Total Assets Less Current Liabilities	-40 170	-45 057	-27 743	-585	33 882	31 629	37 207
Total Borrowings	9 985	6 832		9 648	32 241	23 676	15 381
Trade Creditors Trade Payables	20 496	25 202		22 177	24 483	33 968	16 268
Trade Debtors Trade Receivables						5 973	5 432
Work In Progress				18 066	55 172	44 846	30 695
Amount Specific Advance Or Credit Directors	-1 368	-1 368
Amount Specific Advance Or Credit Made In Period Directors	-1 368	-16 800
Amount Specific Advance Or Credit Repaid In Period Directors	47 436
Director Remuneration		7 667

Company staff

Manbir T.

Role: Director

Appointed: 19 November 2015

Latest update: 22 January 2024

People with significant control

Manbir T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

East Berkshire Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manbir T.

Lakhvir D.

People with significant control

Manbir T.

Accounts Documents

Company filings

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