Stewart Bernie Limited in Harrow, HA1 1RA

Description

Data updated on: 13-04-2020

Registered at 166 College Road, Harrow HA1 1RA Stewart Bernie Limited was a Private Limited Company with 07349430 registration number. This firm was set up on 2010-08-18. Stewart Bernie Limited had been prospering in the United Kingdom for at least 10 years.

The information we have detailing this specific enterprise's management reveals that the last two directors were: Suzanne B. and Stewart B. who were appointed on 2010-08-18.

Executives who had significant control over the firm were: Stewart B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Suzanne B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	34 124	22 197	26 315	33 325

Balance Sheet
Cash Bank On Hand				14 137	12 121	11 262	11 269
Current Assets	47 915	34 291	38 059	46 757	48 211	42 311	26 505
Debtors	41 730	21 348	28 158	32 620	36 090	31 049	15 236
Other Debtors				32 620	36 090	31 049
Cash Bank In Hand	6 185	12 943	9 901	14 137

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	34 024	22 097	26 215	33 225
Shareholder Funds	34 124	22 197	26 315	33 325

Other Financial Data
Corporation Tax Payable				9 252	8 998	7 625	4 483
Creditors				13 432	10 931	9 018	6 098
Net Current Assets Liabilities				33 325	37 280	33 293	20 407
Number Shares Issued Fully Paid					100	100	100
Other Creditors				2 617	1 933	1 393	1 615
Other Taxation Social Security Payable				1 563
Par Value Share		1	1	1	1	1	1
Creditors Due Within One Year	13 791	12 094	11 744	13 432
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	34 124	22 197	26 315	33 325

Company staff

Suzanne B.

Role: Director

Appointed: 18 August 2010

Latest update: 3 April 2024

Stewart B.

Role: Director

Appointed: 18 August 2010

Latest update: 3 April 2024

People with significant control

Stewart B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	01 September 2019
Confirmation statement last made up date	18 August 2018

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 April 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31

Stewart Bernie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne B.

Stewart B.

People with significant control

Stewart B.

Suzanne B.

Accounts Documents

Company filings

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