Founded in 2011, Brafi And, classified under reg no. 07742963 is an active company. Currently registered at 37 San Luis Drive RM16 6LP, Grays the company has been in the business for thirteen years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
There is a single director in the company at the moment - Angeline B., appointed on 17 August 2011. In addition, a secretary was appointed - Richard B., appointed on 17 August 2011. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 San Luis Drive |
| Office Address2 | Chafford Hundred |
| Town | Grays |
| Post code | RM16 6LP |
| Country of origin | United Kingdom |
| Registration Number | 07742963 |
| Date of Incorporation | Wed, 17th Aug 2011 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Secretary
Appointed: 17 August 2011
Position: Director
Appointed: 17 August 2011
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Angeline B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Angeline B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 2 555 | -759 | -1 329 | -1 012 | -2 347 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 101 | 277 | 299 | ||||||
| Current Assets | 4 389 | 1 192 | 997 | 710 | 240 | 2 881 | 1 101 | 1 496 | 299 |
| Debtors | 1 219 | ||||||||
| Net Assets Liabilities | 2 347 | 238 | 1 047 | -3 260 | -4 449 | ||||
| Property Plant Equipment | 135 | 948 | 1 031 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 555 | -759 | -1 331 | -1 012 | -2 347 | ||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 2 555 | -759 | -1 329 | -1 012 | -2 347 | ||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 237 | 554 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 050 | 400 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 5 000 | 5 000 | |||||||
| Creditors | 2 942 | 2 998 | 189 | 704 | 779 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 317 | |||||||
| Net Current Assets Liabilities | 1 670 | -1 201 | -1 489 | -1 722 | -2 702 | 117 | 912 | 792 | -480 |
| Other Creditors | 189 | 704 | 779 | ||||||
| Property Plant Equipment Gross Cost | 135 | 1 185 | 1 585 | ||||||
| Total Assets Less Current Liabilities | 2 555 | 1 634 | -1 329 | -1 569 | -2 347 | 238 | 1 047 | 1 740 | 551 |
| Trade Debtors Trade Receivables | 1 219 | ||||||||
| Fixed Assets | 885 | 442 | 158 | 710 | 355 | 355 | 135 | ||
| Creditors Due After One Year | 2 393 | ||||||||
| Creditors Due Within One Year | 2 719 | 2 393 | 2 486 | 2 432 | 2 942 | ||||
| Profit Loss For Period | 7 578 | 5 823 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-17 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy