Salong Berit Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

The exact moment this firm was established is 2010-01-19. Registered under number 07128846, this firm is registered as a Private Limited Company. You can reach the office of the firm during office hours at the following location: Carpenter Court 1 Maple Road Bramhall, SK7 2DH Stockport. The firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to 2022/12/31 and the latest confirmation statement was submitted on 2023/01/19.

In order to satisfy the clientele, the company is continually overseen by a unit of two directors who are Lene V. and Berit S.. Their constant collaboration has been of pivotal importance to this company for 8 years. At least one secretary in this firm is a limited company, specifically Online Corporate Secretaries Limited.

Berit S. is the individual who controls 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	-17	455	727	727	1 034	1 198	532

Balance Sheet
Cash Bank In Hand	1 506	758	1 809	1 809	1 185	1 658	2 074
Current Assets	5 433	5 039	5 191	5 191	4 762	5 137	5 170	4 053	2 755	2 700	265	1 040
Debtors	447	777	314	335	245	594
Intangible Fixed Assets	524	342	224	224
Net Assets Liabilities Including Pension Asset Liability	-17	455	727	795	1 034	1 198	532
Stocks Inventory	3 480	3 504	3 068	3 068	3 332	2 886	3 096
Net Assets Liabilities							532	1 226	59	744	33 335	37 735

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-18	454	726	726	1 033	1 197	531
Shareholder Funds	-17	455	727	727	1 034	1 198	532

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 974	4 926	4 688	3 144	3 728
Fixed Assets	524	342	224	224
Intangible Fixed Assets Cost Or Valuation	524	342	224	224
Net Current Assets Liabilities	-541	113	503	503	4 762	1 197	532	1 226	59	744	72	30 594
Total Assets Less Current Liabilities	-17	455	727	795	4 762	1 197	532	1 226	60	744	72	30 594
Average Number Employees During Period								1	1	2	2	2
Creditors							4 639	2 827	2 695	1 956	2 439	31 634
Creditors Due After One Year					3 728	3 941
Creditors Due Within One Year						3 940	4 638

Company staff

Lene V.

Role: Director

Appointed: 10 May 2016

Latest update: 28 February 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 19 January 2010

Address: Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 28 February 2024

Berit S.

Role: Director

Appointed: 19 January 2010

Latest update: 28 February 2024

People with significant control

Berit S.

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	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 July 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	25 June 2018
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

Salong Berit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lene V.

Online Corporate Secretaries Limited

Berit S.

People with significant control

Berit S.

Accounts Documents

Company filings

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