Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 11 October 2027
- Last conf. stmt
- 27 September 2026
Berkeley Mews CIC
- Incorporated
- 4 May 2012 (14 years)
- Industry
- Residents property management (98000)
- Directors
- Monika ZygadloJakub Zygmunt
- Accounts type
- Total exemption full
- Address
- 61 Bridge StreetKingtonHR5 3DJ
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 15 May 2025
British
Born May 1969 (57)
Zygadlo, Monika
Director · Appointed 18 January 2025
Polish
Born November 1984
Zygmunt, Jakub
Director · Appointed 18 January 2025
Polish
Born November 1978
Officer history (7 former)
31 May 2026
Resigned Mistry, Daksha as Director
31 May 2026
Resigned Mistry, Yogeeta as Director
16 May 2025
15 May 2025
18 January 2025
Appointed Zygadlo, Monika as Director
18 January 2025
Appointed Zygmunt, Jakub as Director
18 January 2025
Appointed Mistry, Daksha as Director
18 January 2025
Appointed Mistry, Yogeeta as Director
24 August 2024
Resigned Stock, Lee James as Director
14 May 2018
Resigned Parvez, Shaheed as Director
1 May 2013
Resigned Mistry, Yogeeta as Secretary
16 November 2012
Resigned Horsley, Dean as Director
4 May 2012
Appointed Parvez, Shaheed as Director
4 May 2012
Appointed Mistry, Yogeeta as Secretary
4 May 2012
Appointed Stock, Lee James as Director
4 May 2012
4 May 2012
Appointed Horsley, Dean as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (1)
30 January 2025
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £20,413
- Cash
- £13,478
- Turnover
- £6,569
- Profit Before Tax
- £715
- Profit Margin
- 11%
- Return on Equity
- 4%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Current Assets | £24,517 | £11,379 | £11,339 |
| Debtors | £11,039 | ||
| Cash | £13,478 | £11,379 | £11,339 |
| Net Current Assets | £24,517 | £11,379 | £11,339 |
| Net Assets | £20,413 | £11,379 | £11,339 |
| Shareholder Funds | £20,413 | £11,379 | £11,339 |
| Turnover | £6,569 | £3,150 | £2,180 |
| Gross Profit | £6,569 | £3,150 | £2,180 |
| Admin Expenses | £5,654 | £62 | £370 |
| Operating Profit | £715 | £141 | £1,038 |
| Profit Before Tax | £715 | £141 | £1,038 |
| Profit for Period | £715 | £141 | £1,038 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 July 2026 | Total exemption full accounts | 30 November 2025 | ||
| 21 June 2026 | Registered office address changed | |||
| 21 June 2026 | Confirmation statement with updates | 4 May 2026 | ||
| 31 May 2026 | Termination of appointment of a director | |||
| 31 May 2026 | Termination of appointment of a director |
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