Berry Financial Services Ltd in Eastleigh, SO53 2JE

Description

Data updated on: 11-09-2021

Registered at 8 Seymour Close, Eastleigh SO53 2JE Berry Financial Services Ltd was classified as a Private Limited Company and issued a 07295235 Companies House Reg No. This company had been established 14 years ago before was dissolved on 2021/07/13. Registered as Setford-berry Financial Services, the firm used the business name until 2019/07/22, at which point it was replaced by Berry Financial Services Ltd.

This specific limited company was administered by 1 managing director: Matthew B., who was chosen to lead the company on 2020/08/01.

Matthew B. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Berry Financial Services Ltd 2019-07-22
Setford-berry Financial Services Limited 2010-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125	-4 052

Balance Sheet
Cash Bank On Hand						9 745	7 907	17 686	5 049
Current Assets	4 502	9 841	6 853	12 754	14 171	13 723	11 885	21 664	5 105	60
Debtors				1 186	5 099	3 978	3 978	3 978	56
Net Assets Liabilities						4 970	3 781	10 257	1 198
Other Debtors									56
Property Plant Equipment						256	476	381	550
Cash Bank In Hand	4 502	9 841	6 853	11 568	9 075	9 745
Net Assets Liabilities Including Pension Asset Liability	125	-4 052	-6 031	-5 527	4 771	4 970
Tangible Fixed Assets				400	320	256

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	123	-4 054	-6 033	-5 529	4 769	4 968
Shareholder Funds	125	-4 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						244	364	459	597
Additions Other Than Through Business Combinations Property Plant Equipment							340		307
Corporation Tax Payable						5 048	4 405	6 318
Creditors						9 009	8 580	11 788	4 457	350
Fixed Assets				400	320	256	476	381	550	413
Increase From Depreciation Charge For Year Property Plant Equipment							120	95	138
Net Current Assets Liabilities	1 677	-4 052	-6 031	-5 927	4 451	4 714	3 305	9 876	648	-290
Other Creditors						720	720	720	720
Other Taxation Social Security Payable						3 241	3 455	4 750	3 737
Property Plant Equipment Gross Cost						500	840	840	1 147
Total Assets Less Current Liabilities	1 677	-4 052	-6 031	-5 527	4 771	4 970	3 781	10 257	1 198	123
Trade Debtors Trade Receivables						3 978	3 978	3 978
Average Number Employees During Period									1	1
Creditors Due After One Year Total Noncurrent Liabilities	1 552
Creditors Due Within One Year Total Current Liabilities	2 825	13 893
Capital Employed		-4 052	-6 031	-5 527	4 771	4 970
Creditors Due Within One Year		13 893	12 884	18 681	9 723	9 009
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				500
Tangible Fixed Assets Cost Or Valuation				500	500	500
Tangible Fixed Assets Depreciation				100	180	244
Tangible Fixed Assets Depreciation Charged In Period				100	80	64

3/4 to full of voting rights

right to manage directors

substantial control or influence

Matthew B.

Notified on 1 April 2020

Ceased on 31 May 2020

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew B.

Notified on 24 June 2017

Ceased on 30 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	24 November 2021
Confirmation statement last made up date	10 November 2020

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	15 November 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	1 December 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Berry Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Matthew B.

Matthew B.

Rachael S.

People with significant control

Matthew B.

Matthew B.

Matthew B.

Accounts Documents

Company filings

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