Braceurself started in year 2011 as Private Limited Company with registration number 07536628. The Braceurself company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Alton at 17 Turk Street. Postal code: GU34 1AG.
Currently there are 2 directors in the the company, namely Luminita P. and Konstantinos S.. In addition one secretary - Luminita P. - is with the firm. As of 29 May 2024, there were 2 ex directors - Fiona C., John D. and others listed below. There were no ex secretaries.
Office Address | 17 Turk Street |
Town | Alton |
Post code | GU34 1AG |
Country of origin | United Kingdom |
Registration Number | 07536628 |
Date of Incorporation | Mon, 21st Feb 2011 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Konstantinos S. The abovementioned PSC and has 25-50% shares.
Konstantinos S.
Notified on | 2 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 66 627 | 251 988 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 205 369 | 423 562 | 847 606 | 906 992 | 967 858 | 995 574 | 768 743 | |
Current Assets | 286 892 | 227 509 | 447 893 | 873 828 | 928 412 | 991 392 | 1 004 382 | 775 929 |
Debtors | 26 899 | 20 640 | 22 831 | 24 722 | 20 670 | 22 784 | 8 058 | 6 536 |
Net Assets Liabilities | 251 988 | 495 066 | 809 570 | 893 439 | 920 610 | 914 019 | 755 369 | |
Other Debtors | 5 063 | 7 142 | 4 758 | 4 891 | 5 294 | 1 074 | 6 536 | |
Property Plant Equipment | 29 965 | 25 105 | 22 035 | 59 820 | 43 342 | 29 789 | 14 194 | |
Total Inventories | 1 500 | 1 500 | 1 500 | 750 | 750 | 750 | 650 | |
Cash Bank In Hand | 242 493 | 205 369 | ||||||
Intangible Fixed Assets | 168 000 | 140 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 66 627 | 251 988 | ||||||
Stocks Inventory | 17 500 | 1 500 | ||||||
Tangible Fixed Assets | 42 050 | 29 965 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 66 527 | 251 888 | ||||||
Shareholder Funds | 66 627 | 251 988 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 140 000 | 168 000 | 196 000 | 224 000 | 252 000 | 280 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 53 805 | 65 728 | 73 023 | 91 759 | 109 705 | 127 390 | 143 732 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 064 | |||||||
Amounts Owed To Related Parties | 11 | |||||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 4 | 4 | |
Creditors | 142 978 | 85 534 | 166 357 | 139 824 | 134 215 | 114 759 | 32 276 | |
Fixed Assets | 210 050 | 169 965 | 137 105 | 106 035 | 115 820 | 71 342 | 29 789 | 14 194 |
Increase From Amortisation Charge For Year Intangible Assets | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 924 | 7 295 | 18 736 | 17 946 | 17 685 | 16 342 | ||
Intangible Assets | 140 000 | 112 000 | 84 000 | 56 000 | 28 000 | |||
Intangible Assets Gross Cost | 280 000 | 280 000 | 280 000 | 280 000 | 280 000 | 280 000 | ||
Net Current Assets Liabilities | -138 486 | 84 531 | 362 359 | 707 471 | 788 588 | 857 177 | 889 623 | 743 653 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 142 437 | 7 909 | 76 923 | 80 457 | 75 412 | 63 911 | 6 216 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 83 770 | 90 833 | 95 058 | 151 579 | 153 047 | 157 179 | 157 926 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 508 | 4 398 | 3 936 | 10 969 | 7 909 | 5 393 | 2 478 | |
Raw Materials Consumables | 1 500 | 1 500 | ||||||
Total Assets Less Current Liabilities | 71 564 | 254 496 | 499 464 | 813 506 | 904 408 | 928 519 | 919 412 | 757 847 |
Trade Creditors Trade Payables | 541 | 5 816 | 8 430 | 5 720 | ||||
Trade Debtors Trade Receivables | 15 577 | 15 689 | 19 964 | 15 779 | 17 490 | 6 984 | ||
Amount Specific Advance Or Credit Directors | 5 | 5 | 5 | 360 | 2 | 10 | ||
Amount Specific Advance Or Credit Made In Period Directors | 23 | 3 193 | 26 186 | 2 820 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 | 2 828 | 26 548 | 2 828 | ||||
Other Taxation Social Security Payable | 71 809 | 81 004 | 53 647 | 58 803 | 50 848 | 26 060 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 225 | 56 521 | 1 468 | 4 132 | 747 | |||
Creditors Due Within One Year | 425 378 | 142 978 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 112 000 | 140 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 28 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 280 000 | 280 000 | ||||||
Number Shares Allotted | 100 | |||||||
Provisions For Liabilities Charges | 4 937 | 2 508 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 916 | |||||||
Tangible Fixed Assets Cost Or Valuation | 81 854 | 83 770 | ||||||
Tangible Fixed Assets Depreciation | 39 804 | 53 805 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 001 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 31st January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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