Founded in 2014, Brassnove, classified under reg no. 09085845 is an active company. Currently registered at 38 Middlehill Road BH21 2SE, Wimborne the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Moritieba C., appointed on 13 June 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Middlehill Road |
Office Address2 | Colehill |
Town | Wimborne |
Post code | BH21 2SE |
Country of origin | United Kingdom |
Registration Number | 09085845 |
Date of Incorporation | Fri, 13th Jun 2014 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Moritieba C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Moritieba C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | -462 | 240 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 3 153 | 210 | ||||
Cash Bank On Hand | 210 | 804 | 13 815 | 1 131 | 339 | |
Current Assets | 3 896 | 4 573 | 2 675 | 16 965 | 1 378 | 696 |
Debtors | 743 | 4 363 | 1 871 | 3 150 | 247 | 357 |
Other Debtors | 4 363 | 1 871 | 247 | 357 | ||
Property Plant Equipment | 135 | 90 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | -463 | 239 | ||||
Shareholder Funds | -462 | 240 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 219 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 4 219 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 219 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 | 90 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 4 333 | 4 895 | 8 589 | 1 467 | 2 307 | |
Creditors Due Within One Year | 4 358 | 4 333 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 45 | ||||
Net Current Assets Liabilities | -462 | 240 | -2 220 | 8 376 | -89 | -1 611 |
Number Shares Allotted | 1 | 1 | ||||
Other Creditors | 853 | 4 625 | 1 178 | 720 | 2 307 | |
Other Taxation Social Security Payable | 3 480 | 7 411 | 747 | |||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 180 | 180 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 180 | |||||
Total Assets Less Current Liabilities | -462 | 240 | -2 220 | 8 511 | 1 | -1 611 |
Trade Creditors Trade Payables | 270 | |||||
Trade Debtors Trade Receivables | 3 150 | |||||
Advances Credits Directors | 4 219 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 | |||||
Disposals Property Plant Equipment | 180 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 13th, November 2023 |
accounts | Free Download (6 pages) |
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