S & S Berry Limited in Leicester, LE2 2FL

Description

Data updated on: 01-11-2023

S & S Berry Limited 's been in the UK for 10 years. Registered with number 09121813 in the year 2014, it is registered at 37 Gaulby Lane, Leicester LE2 2FL. This enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. The business latest accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-07-06.

At the moment, we can name only one managing director in the company: Ajay B. (since Tue, 8th Jul 2014). The limited company had been directed by Sabrina B. until 2023. Moreover, the director's duties are regularly assisted with by a secretary - Rajinder B., who was chosen by the limited company in 2020.

Ajay B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	11 911	20 563

Balance Sheet
Current Assets	1 785	15 881	15 649	36 607	162 307	110 435	45 211
Net Assets Liabilities		20 563	30 614	35 037	38 456	47 008	69 071
Cash Bank In Hand	1 601	15 295
Cash Bank On Hand		15 295	15 302
Debtors	184	586	347
Net Assets Liabilities Including Pension Asset Liability	11 911	20 563
Other Debtors		586	347
Property Plant Equipment		671 774	692 624
Tangible Fixed Assets	652 046	671 774

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	10 911	19 563
Shareholder Funds	11 911	20 563

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 587	15 755		32 091	39 176	46 259
Creditors		264 801	254 283	243 770	383 599	133 564	174 624
Fixed Assets			692 624	684 456	676 288	669 203	662 120
Increase From Depreciation Charge For Year Property Plant Equipment			8 168			7 085	7 083
Net Current Assets Liabilities	-365 328	-386 410	-407 727	-405 649	-254 233	-488 631	-418 425
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					309	435	359
Property Plant Equipment Gross Cost		679 361	708 379		708 379	708 379
Total Assets Less Current Liabilities	286 718	285 364	284 897	278 807	422 055	180 572	243 695
Amounts Owed To Group Undertakings		395 512	416 481
Bank Borrowings Overdrafts		264 801	254 283
Creditors Due After One Year	274 807	264 801
Creditors Due Within One Year	367 113	402 291
Number Shares Allotted	1 000	1 000
Number Shares Issued Fully Paid			1 000
Other Creditors		2 299	2 010
Other Taxation Social Security Payable		4 060	4 436
Par Value Share	1	1	1
Profit Loss			10 051
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	652 046	27 315
Tangible Fixed Assets Cost Or Valuation	652 046	679 361
Tangible Fixed Assets Depreciation		7 587
Tangible Fixed Assets Depreciation Charged In Period		7 587
Total Additions Including From Business Combinations Property Plant Equipment			29 018
Trade Creditors Trade Payables		420	449

Company staff

Rajinder B.

Role: Secretary

Appointed: 27 July 2020

Latest update: 1 February 2024

Ajay B.

Role: Director

Appointed: 08 July 2014

Latest update: 1 February 2024

People with significant control

Ajay B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	08 July 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 March 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

S & S Berry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajinder B.

Ajay B.

Sabrina B.

People with significant control

Ajay B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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S & S Berry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajinder B.

Ajay B.

Sabrina B.

People with significant control

Ajay B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016