Founded in 2015, Added Brass, classified under reg no. 09864034 is an active company. Currently registered at 11 Penryn Way DH7 8UU, Meadowfield the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely Thomas Y., Brian Y. and Stephanie Y.. In addition one secretary - Stephanie Y. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Penryn Way |
| Town | Meadowfield |
| Post code | DH7 8UU |
| Country of origin | United Kingdom |
| Registration Number | 09864034 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Retail sale of musical instruments and scores |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 01 January 2021
Position: Secretary
Appointed: 09 November 2015
Position: Director
Appointed: 09 November 2015
Position: Director
Appointed: 09 November 2015
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Brian Y. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephanie Y. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Brian Y.
| Notified on | 8 November 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Stephanie Y.
| Notified on | 8 November 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Current Assets | 44 898 | 54 453 | 45 621 | 49 151 | 45 177 | 55 701 | 59 961 | 47 867 |
| Net Assets Liabilities | 549 | -2 406 | -24 804 | -34 155 | 2 081 | 13 122 | 17 275 | 11 848 |
| Cash Bank On Hand | 3 903 | 6 502 | 9 304 | 5 309 | 8 493 | |||
| Debtors | 2 849 | 2 032 | 1 925 | 9 714 | 2 650 | |||
| Other Debtors | 723 | 1 254 | 1 082 | 983 | 927 | |||
| Property Plant Equipment | 1 278 | 1 070 | 2 046 | 1 590 | 2 135 | |||
| Total Inventories | 42 399 | 36 643 | 44 472 | 44 938 | 36 724 | |||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||
| Creditors | 46 259 | 59 190 | 72 743 | 84 584 | 15 000 | 12 367 | 9 567 | 6 767 |
| Depreciation Amortisation Impairment Expense | 101 | |||||||
| Fixed Assets | 513 | 1 293 | 1 568 | 1 277 | ||||
| Net Current Assets Liabilities | 36 | -3 699 | -26 372 | -35 433 | 16 011 | 23 443 | 25 252 | 16 480 |
| Other Operating Expenses Format2 | 10 688 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 397 | 1 038 | 750 | 723 | ||||
| Profit Loss | 2 047 | |||||||
| Raw Materials Consumables Used | 13 714 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 419 | |||||||
| Total Assets Less Current Liabilities | 549 | -2 406 | -24 804 | -34 155 | 17 081 | 25 489 | 26 842 | 18 615 |
| Turnover Revenue | 26 969 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 005 | 1 213 | 1 456 | 1 912 | 2 492 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 243 | 456 | 580 | ||||
| Other Creditors | 73 548 | 15 000 | 12 367 | 9 567 | 6 767 | |||
| Other Taxation Social Security Payable | 1 025 | 1 404 | 1 233 | 2 464 | 349 | |||
| Property Plant Equipment Gross Cost | 2 283 | 2 283 | 3 502 | 3 502 | 4 627 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 219 | 1 125 | ||||||
| Trade Creditors Trade Payables | 10 011 | 1 629 | 3 723 | 6 008 | 2 300 | |||
| Trade Debtors Trade Receivables | 2 126 | 778 | 843 | 8 731 | 1 723 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 2nd, April 2024 |
accounts | Free Download (8 pages) |
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