BERGPROP LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)

-3,1%

Equity ratio (2019)Equity ratio

100%

YoY total assets (2023 vs 2024)YoY total assets

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number09998370

Founded10/02/2016

PurposeManagement consultancy activities other than financial management

AddressEvolution House Iceni Court, Delft Way, Norwich, Norfolk, NR6 6BB

Confirmation StatementNext due: 20/02/2025; Last made up: 06/02/2024

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date10/02/2016

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (11 events)

01/04/2025

Status changed

active → active - proposal to strike off

31/03/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2024

View file in Documents

10/02/2016

Company incorporated

Incorporation date: 2016-02-10

Rete

Profondità rete

Proprietà e organi

Persons with significant control

Stephen Charles Udberg

75–100% shares

Appointed: 06/04/2016

87.5%

Ownership Timeline (1 changes)

06/04/2016

Appointed Stephen Charles Udberg (person)

Person with significant control

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

Evolution House Iceni Court

Delft Way

Norwich

Norfolk

NR6 6BB

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2023

Profit / (loss): £-552

Key figures

Profit / (loss)

2017—

2018—

2019—

2020—

2021—

2022—

2023£-552

2024£-569

Total assets

2017£13.205

2018£13.205

2019£403

2020£-623

2021£-1255

2022£-1861

2023£-2354

2024£-3475

Net Assets Liabilities

2017£13.205

2018£13.205

2019£403

2020—

2021—

2022—

2023—

2024—

Equity

2017£13.205

2018£13.205

2019£403

2020£-623

2021£-1255

2022£-1861

2023£-2354

2024£-3475

Current Assets

2017£27.500

2018£27.500

2019—

2020—

2021—

2022—

2023—

2024£5

Net Current Assets Liabilities

2017£12.629

2018£12.629

2019£-588

2020£-623

2021£-1255

2022£-1861

2023£-2354

2024£-2906

Total Assets Less Current Liabilities

2017£13.349

2018£13.349

2019£636

2020£-623

2021£-1255

2022£-1861

2023£-2354

2024—

Cash Bank On Hand

2017£25.890

2018£25.890

2019£11.065

2020£4753

2021£981

2022£399

2023£4

2024£4

Debtors

2017£1610

2018£1610

2019—

2020—

2021—

2022—

2023—

2024£1

Other Debtors

2017£384

2018£384

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2017£14.871

2018£14.871

2019£11.653

2020£5376

2021£2236

2022£2260

2023£2358

2024£2911

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£504

Other Creditors

2017£7497

2018£7497

2019£10.296

2020£5376

2021£2236

2022£2260

2023£2358

2024£2407

Average Number Employees During Period

2017—

20181

2019—

20201

20210

20220

20230

20240

Accumulated Depreciation Impairment Property Plant Equipment

2017£80

2018£406

2019£0

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£406

2020—

2021—

2022—

2023—

2024—

Disposals Property Plant Equipment

2017—

2018—

2019£1630

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£80

2018£326

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2017£7374

2018£7374

2019£1357

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2017£720

2018£720

2019£1224

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2017£800

2018£1630

2019£0

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2017£144

2018£144

2019£233

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2017£800

2018£830

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2017£1226

2018£1226

2019—

2020—

2021—

2022—

2023—

2024£1

Metric	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	—	—	—	—	—	—	£-552	£-569
Total assets	£13.205	£13.205	£403	£-623	£-1255	£-1861	£-2354	£-3475
Net Assets Liabilities	£13.205	£13.205	£403	—	—	—	—	—
Equity	£13.205	£13.205	£403	£-623	£-1255	£-1861	£-2354	£-3475
Current Assets	£27.500	£27.500	—	—	—	—	—	£5
Net Current Assets Liabilities	£12.629	£12.629	£-588	£-623	£-1255	£-1861	£-2354	£-2906
Total Assets Less Current Liabilities	£13.349	£13.349	£636	£-623	£-1255	£-1861	£-2354	—
Cash Bank On Hand	£25.890	£25.890	£11.065	£4753	£981	£399	£4	£4
Debtors	£1610	£1610	—	—	—	—	—	£1
Other Debtors	£384	£384	—	—	—	—	—	—
Creditors	£14.871	£14.871	£11.653	£5376	£2236	£2260	£2358	£2911
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£504
Other Creditors	£7497	£7497	£10.296	£5376	£2236	£2260	£2358	£2407
Average Number Employees During Period	—	1	—	1	0	0	0	0
Accumulated Depreciation Impairment Property Plant Equipment	£80	£406	£0	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£406	—	—	—	—	—
Disposals Property Plant Equipment	—	—	£1630	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£80	£326	—	—	—	—	—	—
Other Taxation Social Security Payable	£7374	£7374	£1357	—	—	—	—	—
Property Plant Equipment	£720	£720	£1224	—	—	—	—	—
Property Plant Equipment Gross Cost	£800	£1630	£0	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	£144	£144	£233	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£800	£830	—	—	—	—	—	—
Trade Debtors Trade Receivables	£1226	£1226	—	—	—	—	—	£1