Neil Alexander Berry Limited in Brighton, BN2 9PA

Description

Data updated on: 19-11-2020

Neil Alexander Berry began its business in the year 2011 as a Private Limited Company registered with number: 07628948. The company's headquarters was situated in Brighton at 107 Albion Hill. This Neil Alexander Berry Limited company had been operating in this business for at least 9 years.

This specific firm had 1 director: Neil B. who was supervising it from 2011-05-10 to the date it was dissolved on 2020-09-29.

Neil B. was the individual with significant control over this firm, 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 688	3 688	3 688	3 688	1	1

Balance Sheet
Net Assets Liabilities						1	1	1
Cash Bank In Hand	4 390	4 390	4 390	4 390
Current Assets	7 765	7 765	7 765	3 421
Debtors	3 375	3 375	3 375	-969
Net Assets Liabilities Including Pension Asset Liability	3 688	3 688	3 688	1	1	1
Tangible Fixed Assets	764	764	764	764

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 687	3 687	3 687	3 687
Shareholder Funds	3 688	3 688	3 688	3 688	1	1

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Par Value Share					1	1	1	1
Director Remuneration	7 092
Director Remuneration Benefits Excluding Payments To Third Parties	7 092
Accruals Deferred Income Within One Year	480	480	480
Corporation Tax Due Within One Year	1 284	1 284	1 284
Creditors Due Within One Year	4 688	4 688	4 688	344
Deferred Tax Liability	153	153	153
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	255
Interim Payment	2 000
Net Assets Liability Excluding Pension Asset Liability	3 688
Net Current Assets Liabilities	3 077	3 077	3 077	3 077
Provisions For Liabilities Charges	153	153	153	153
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions	1 019
Tangible Fixed Assets Cost Or Valuation	1 019	-1 019	1 019	1 019
Tangible Fixed Assets Depreciation	255	255	255	255
Tangible Fixed Assets Depreciation Charged In Period	255
Tax On Profit Or Loss On Ordinary Activities	1 437
Total Assets Less Current Liabilities	3 841	3 841	3 841	3 841
Total U K Foreign Deferred Tax	153
Trade Creditors Within One Year	2 700	2 700	2 700
Trade Debtors Within One Year	3 375	3 375	3 375
U K Current Corporation Tax	1 284
U K Current Corporation Tax On Income For Period	1 284
Value Shares Allotted	1	1	1	1

Company staff

Neil B.

Role: Director

Appointed: 10 May 2011

Latest update: 18 March 2022

People with significant control

Neil B.

Notified on 10 May 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 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	25 August 2020
Confirmation statement last made up date	14 July 2019

Annual Accounts
Start Date For Period Covered By Report	10/05/2011
End Date For Period Covered By Report	30/04/2012
Annual Accounts
Start Date For Period Covered By Report	1 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts 31/07/2014
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31/07/2014
Annual Accounts 28th September 2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28th September 2015
Annual Accounts 1 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 May 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 April 2017
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

Neil Alexander Berry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

People with significant control

Neil B.

Accounts Documents

Company filings

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