James Berlin & Associates Limited in London, E1 8NN

Description

Data updated on: 01-11-2023

James Berlin & Associates Limited with the registration number 08172718 has been in this business field for 12 years. The Private Limited Company can be contacted at 66 Prescot Street, , London and company's zip code is E1 8NN. The firm official name transformation from James Berlin Associates to James Berlin & Associates Limited came on Wed, 15th Aug 2012. The firm's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. 2023-04-30 is the last time when account status updates were reported.

According to the latest data, the business is overseen by 1 managing director: James B., who was designated to this position in 2012. Since 2012 Lauren K., had been managing the following business until the resignation in 2014.

James B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
James Berlin & Associates Limited 2012-08-15
James Berlin Associates Limited 2012-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	1 711	2 386

Balance Sheet
Cash Bank On Hand			6 077	82 031	47 795	1 983	12 172	80 271	34 240	58 540
Current Assets				82 031	64 290	24 606	34 872	90 771
Debtors					16 495	22 623	22 700	10 500	15 824	5 280
Net Assets Liabilities			2 139	15 195	23 754	793	176	58 929	30 898	30 715
Other Debtors						14 823			200
Property Plant Equipment			925	694	521	391	3 116	2 086	1 120	47 640
Cash Bank In Hand	100	6 552	6 077
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets		1 233	925

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		1 611	2 286
Shareholder Funds	100	1 711	2 386

Other Financial Data
Accrued Liabilities Deferred Income							1 000	1 000	2 870	1 150
Accumulated Depreciation Impairment Property Plant Equipment			844	1 075	1 248	1 378	1 718	2 748	3 714	17 006
Additions Other Than Through Business Combinations Property Plant Equipment							3 065
Amounts Owed To Directors									705	902
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			4 381	10 934	19 938	18 351	31 400	21 014
Creditors			4 616	67 345	40 958	24 130	37 266	33 532	19 610	40 529
Depreciation Rate Used For Property Plant Equipment										25
Dividends Paid			16 000	30 000	72 500
Finance Lease Liabilities Present Value Total										40 529
Increase From Depreciation Charge For Year Property Plant Equipment				231	173	130	340	1 030		13 292
Net Current Assets Liabilities		478	1 461	14 686	23 332	476	-2 394	57 239
Number Shares Issued Fully Paid					25
Other Creditors			235	56 411	336	425	499	1 166	425	425
Other Provisions Balance Sheet Subtotal									676	11 910
Other Taxation Payable									15 610	19 368
Other Taxation Social Security Payable					20 684	3 459	4 367	10 352
Par Value Share	1		1		1
Profit Loss			16 428	43 056	81 059
Property Plant Equipment Gross Cost			1 769	1 769	1 769	1 769	4 834		4 834	64 646
Provisions For Liabilities Balance Sheet Subtotal			247	185	99	74	546	396
Taxation Including Deferred Taxation Balance Sheet Subtotal			247	185
Total Additions Including From Business Combinations Property Plant Equipment										59 812
Total Assets Less Current Liabilities		1 711	2 386	15 380	23 853	867	722	59 325
Trade Creditors Trade Payables						1 895				101
Trade Debtors Trade Receivables					16 495	7 800	22 700	10 500	15 624	5 280
Useful Life Property Plant Equipment Years										3
Creditors Due Within One Year		6 074	4 616
Number Shares Allotted	100		100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

James B.

Role: Director

Appointed: 08 August 2012

Latest update: 4 December 2023

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-08
Annual Accounts 6 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 April 2014

James Berlin & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Lauren K.

People with significant control

James B.

Accounts Documents

Company filings

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