The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Shoniwa, Mazwiitireni Joana
    Individual (1 offspring)
    Officer
    2002-11-08 ~ now
    OF - secretary → CIF 0
  • 2
    Van Den Bergh, Joost
    Company Manager born in August 1968
    Individual (1 offspring)
    Officer
    2002-11-08 ~ now
    OF - director → CIF 0
    Mr Joost Van Den Bergh
    Born in August 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 2
parent relation
Company in focus

JOOST VAN DEN BERGH LIMITED

Standard Industrial Classification
47791 - Retail Sale Of Antiques Including Antique Books In Stores
Brief company account
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
4,737 GBP2024-02-29
5,364 GBP2023-02-28
Fixed Assets
4,737 GBP2024-02-29
5,364 GBP2023-02-28
Total Inventories
226,820 GBP2024-02-29
190,000 GBP2023-02-28
Debtors
Current
468,977 GBP2024-02-29
579,661 GBP2023-02-28
Cash at bank and in hand
6,630 GBP2024-02-29
1,681 GBP2023-02-28
Current Assets
702,427 GBP2024-02-29
771,342 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-427,978 GBP2024-02-29
-446,146 GBP2023-02-28
Net Current Assets/Liabilities
274,449 GBP2024-02-29
325,196 GBP2023-02-28
Total Assets Less Current Liabilities
279,186 GBP2024-02-29
330,560 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-30,406 GBP2024-02-29
-34,882 GBP2023-02-28
Net Assets/Liabilities
247,595 GBP2024-02-29
294,337 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
247,594 GBP2024-02-29
294,336 GBP2023-02-28
Equity
247,595 GBP2024-02-29
294,337 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-03-01 ~ 2024-02-29
Office equipment
252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2024-02-29
3,000 GBP2023-02-28
Office equipment
6,249 GBP2024-02-29
5,393 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
9,249 GBP2024-02-29
8,393 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,313 GBP2023-02-28
Office equipment
1,717 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,030 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
563 GBP2023-03-01 ~ 2024-02-29
Office equipment, Owned/Freehold
919 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
1,482 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,876 GBP2024-02-29
Office equipment
2,636 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,512 GBP2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,124 GBP2024-02-29
1,688 GBP2023-02-28
Office equipment
3,613 GBP2024-02-29
3,676 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
459,911 GBP2024-02-29
517,472 GBP2023-02-28
Other Debtors
Current
7,000 GBP2024-02-29
21,663 GBP2023-02-28
Prepayments/Accrued Income
Current
2,066 GBP2024-02-29
40,526 GBP2023-02-28
Bank Overdrafts
Current
20,635 GBP2024-02-29
43,294 GBP2023-02-28
Bank Borrowings
Current
4,476 GBP2024-02-29
4,326 GBP2023-02-28
Trade Creditors/Trade Payables
Current
393,167 GBP2024-02-29
392,850 GBP2023-02-28
Corporation Tax Payable
Current
5,951 GBP2024-02-29
3,176 GBP2023-02-28
Taxation/Social Security Payable
Current
1,104 GBP2024-02-29
Other Creditors
Current
145 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-02-29
2,500 GBP2023-02-28
Creditors
Current
427,978 GBP2024-02-29
446,146 GBP2023-02-28
Bank Borrowings
Non-current
30,406 GBP2024-02-29
34,882 GBP2023-02-28
Current, Amounts falling due within one year
4,476 GBP2024-02-29
4,326 GBP2023-02-28
Non-current, Between one and two years
4,638 GBP2024-02-29
4,476 GBP2023-02-28
Non-current, Between two and five year
25,768 GBP2024-02-29
30,406 GBP2023-02-28
Total Borrowings
34,882 GBP2024-02-29
39,208 GBP2023-02-28
Net Deferred Tax Liability/Asset
-1,185 GBP2024-02-29
-1,341 GBP2023-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
156 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
-1,185 GBP2024-02-29
-1,341 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,750 GBP2024-02-29
30,750 GBP2023-02-28
  • JOOST VAN DEN BERGH LIMITED
    Info
    Registered number 04585497
    One Princes Place Duke Street, St James's, London SW1Y 6DE
    Private Limited Company incorporated on 2002-11-08 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.