BERKELEY SQUARE HOUSE LIMITED

Company number 08374968 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £36,520 Total assets 2016: £31,464 Total assets 2017: £45,629 Total assets 2018: £118,932 Total assets 2019: £1,655,499 Total assets 2020: £1,697,045 Total assets 2021: £1,813,172 Total assets 2022: £1,727,330 Total assets 2023: £1,584,688 Total assets 2024: £220,464 Total assets Net assets 2019: £45,205 Net assets 2020: £55,003 Net assets 2021: £31,331 Net assets 2022: -£53,918 Net assets 2023: £1,485,892 Net assets 2024: £114,281 Net assets Total liabilities 2015: -£36,289 Total liabilities 2016: -£31,294 Total liabilities 2017: -£41,055 Total liabilities 2018: -£105,902 Total liabilities 2019: -£1,610,294 Total liabilities 2020: -£1,696,408 Total liabilities 2021: -£1,830,768 Total liabilities 2022: -£1,825,283 Total liabilities 2023: -£138,428 Total liabilities 2024: -£140,922 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2024-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-06-30 £220,464 -£140,922 £114,281 £8 1
2023-06-30 £1,584,688 -£138,428 £1,485,892 £280 1
2022-06-30 £1,727,330 -£1,825,283 -£53,918 £19
2021-06-30 £1,813,172 -£1,830,768 £31,331 £163
2020-06-30 £1,697,045 -£1,696,408 £55,003 £25,717
2019-01-31 £1,655,499 -£1,610,294 £45,205 £755
2018-01-31 £118,932 -£105,902 £43
2017-01-31 £45,629 -£41,055 £0
2016-01-31 £31,464 -£31,294 £22
2015-01-31 £36,520 -£36,289 £0
2014-01-31 £14,020 -£13,216 £8,010

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-06-30

Bank borrowings & overdrafts
£34,019
Owed to suppliers
£3,049