Founded in 2015, Brakha, classified under reg no. 09752253 is an active company. Currently registered at Jsa Services Ltd 4th Floor Radius House WD17 1HP, Watford the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Johan V., appointed on 27 August 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Jsa Services Ltd 4th Floor Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 09752253 |
Date of Incorporation | Thu, 27th Aug 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Johan V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Johan V. This PSC owns 75,01-100% shares.
Johan V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Johan V.
Notified on | 6 April 2016 |
Ceased on | 24 February 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 21 172 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 29 526 | |||||||
Current Assets | 41 086 | 5 176 | 48 527 | 69 217 | 1 365 | 40 828 | 14 567 | 7 430 |
Debtors | 11 560 | |||||||
Net Assets Liabilities | 21 172 | 3 266 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 21 172 | |||||||
Tangible Fixed Assets | 837 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 20 172 | |||||||
Shareholder Funds | 21 172 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 38 136 | 608 | 42 | 758 | 834 | |||
Amount Specific Advance Or Credit Made In Period Directors | 38 142 | 40 905 | 14 137 | 7 098 | 6 900 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 142 | 3 377 | 13 487 | 7 898 | 5 308 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 812 | 2 329 | 46 953 | 62 501 | -56 | 13 207 | 1 568 | 360 |
Creditors Due After One Year | 812 | |||||||
Creditors Due Within One Year | 19 939 | |||||||
Fixed Assets | 837 | 419 | 657 | 502 | 87 | 939 | ||
Net Current Assets Liabilities | 21 147 | 2 847 | -29 426 | 6 716 | 1 421 | 27 621 | 12 999 | 7 070 |
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 2 512 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 512 | |||||||
Tangible Fixed Assets Depreciation | 1 675 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 675 | |||||||
Total Assets Less Current Liabilities | 21 984 | 3 266 | 1 574 | 7 373 | 1 923 | 27 708 | 13 938 | 7 070 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 2nd, November 2023 |
accounts | Free Download (6 pages) |
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