Inventoryclerk Berkshire Ltd in London, NW11 7PE

Description

Data updated on: 16-05-2021

Started with Reg No. 08157337 12 years ago, Inventoryclerk Berkshire Ltd had been a private limited company until 2021/03/23 - the time it was dissolved. Its official office address was 923 Finchley Road, London.

Taking into consideration this company's register, there were two directors: Lynsey U. and Mark U..

Mark U. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	1 044	1 938	2 050	951

Balance Sheet
Cash Bank In Hand	4 629	7 062	6 460	8 748
Cash Bank On Hand				8 748	8 780	4 450	6 429
Current Assets	8 409	15 718	12 000	27 848	25 333	15 959	6 429
Debtors	3 780	8 656	5 540	19 100	16 553	11 509
Net Assets Liabilities					7 571	171	186
Property Plant Equipment				7 912	7 497	7 781
Tangible Fixed Assets	2 088	2 975	3 921	7 912

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	944	1 838	1 950	851
Shareholder Funds	1 044	1 938	2 050	951

Other Financial Data
Accrued Liabilities Deferred Income				1 350	1 050
Accumulated Depreciation Impairment Property Plant Equipment				5 634	8 132	10 726
Average Number Employees During Period					1	1	1
Corporation Tax Payable				9 253	8 021
Creditors				34 809	25 259	22 091	6 243
Creditors Due Within One Year	9 453	16 755	13 871	34 809
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 726
Disposals Property Plant Equipment							18 507
Dividends Paid					23 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 498	2 594
Net Current Assets Liabilities	-1 044	-1 037	-1 871	-6 961	74	-6 132	186
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100
Par Value Share	1	1	1	1	1	1	1
Profit Loss					29 620
Property Plant Equipment Gross Cost				13 546	15 629	18 507
Provisions For Liabilities Balance Sheet Subtotal						1 478
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 785	1 879	2 254	6 628
Tangible Fixed Assets Cost Or Valuation	2 785	4 664	6 918	13 546
Tangible Fixed Assets Depreciation	697	1 689	2 997	5 634
Tangible Fixed Assets Depreciation Charged In Period	697	992	1 308	2 637
Total Additions Including From Business Combinations Property Plant Equipment					2 083	2 878
Total Assets Less Current Liabilities	1 044	1 938	2 050	951	7 571	1 649	186
Trade Creditors Trade Payables				6 664	6 676
Trade Debtors Trade Receivables				19 100	16 553

Company staff

Lynsey U.

Role: Director

Appointed: 26 July 2012

Latest update: 5 February 2024

Mark U.

Role: Director

Appointed: 26 July 2012

Latest update: 5 February 2024

People with significant control

Mark U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	06 September 2020
Confirmation statement last made up date	26 July 2019

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	26 July 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 February 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 January 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 February 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Inventoryclerk Berkshire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynsey U.

Mark U.

People with significant control

Mark U.

Accounts Documents

Company filings

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