Jarle Bergheim Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Situated at Carpenter Court, 1 Maple Road, Stockport SK7 2DH Jarle Bergheim Ltd is categorised as a Private Limited Company registered under the 06399383 Companies House Reg No. This company was started on 2007-10-15. This firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The latest accounts cover the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was filed on Sun, 15th Oct 2023.

Since 2007-10-15, this company has only been supervised by an individual managing director: Jarle B. who has been overseeing it for seventeen years. Another limited company has been appointed as one of the secretaries of this company: Online Corporate Secretaries Limited.

Jarle B. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	84 530	114 270	114 270

Balance Sheet
Cash Bank In Hand	100	100	100	100	14 262	14 262
Current Assets				46 773	87 934	87 934	127 715	155 736	137 484	85 541	61 913	61 913
Debtors				28 884	73 672	73 672
Intangible Fixed Assets				16 852	8 650	8 650
Net Assets Liabilities Including Pension Asset Liability	100	100	100	84 530	114 270	114 270
Tangible Fixed Assets				37 502	24 146	24 146
Net Assets Liabilities						135 413	148 894	163 447	154 054	80 922	123 065	123 065

Capital & Reserves
Called Up Share Capital				100	100	100
Profit Loss Account Reserve				84 430	114 170	114 170
Shareholder Funds	100	100	100	84 530	114 270	114 270

Other Financial Data
Creditors Due Within One Year Total Current Liabilities				16 597	6 460
Fixed Assets				54 354	32 796	32 796	26 421	4 056	6 705	2 446	72 887	72 887
Fixtures Fittings Tools Equipment				16 506	3 150
Fixtures Fittings Tools Equipment Cost Or Valuation				16 506	3 150
Fixtures Fittings Tools Equipment Disposals					13 356
Intangible Fixed Assets Cost Or Valuation				16 852	8 650
Land Buildings				20 996	20 996
Land Buildings Cost Or Valuation				20 996	20 996
Net Current Assets Liabilities				30 176	81 474	81 474	122 474	159 391	147 349	78 476	50 264	50 264
Tangible Fixed Assets Cost Or Valuation				37 502	24 146
Tangible Fixed Assets Disposals					13 356
Total Assets Less Current Liabilities				84 530	114 270	114 270	148 894	163 447	154 054	80 922	123 151	123 151
Average Number Employees During Period								1	1	1	1	1
Creditors						5 698	5 241			7 065	11 649	11 649
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 655	9 865
Creditors Due Within One Year					6 460	6 460

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 15 October 2007

Address: Carpenter Court 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 27 February 2024

Jarle B.

Role: Director

Appointed: 15 October 2007

Latest update: 27 February 2024

People with significant control

Jarle B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jarle Bergheim Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Jarle B.

People with significant control

Jarle B.

Accounts Documents

Company filings

Filing category

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