Founded in 2016, Brasso One Trading, classified under reg no. 10162330 is an active company. Currently registered at C/o Stellar Asset Management Limited L3 9AG, Liverpool the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Daryl H., Jonathan G.. Of them, Jonathan G. has been with the company the longest, being appointed on 4 May 2016 and Daryl H. has been with the company for the least time - from 12 November 2019. As of 28 May 2024, there were 3 ex directors - Claire T., Christopher M. and others listed below. There were no ex secretaries.
Office Address | C/o Stellar Asset Management Limited |
Office Address2 | 20 Chapel Street |
Town | Liverpool |
Post code | L3 9AG |
Country of origin | United Kingdom |
Registration Number | 10162330 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Jill J. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John J. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Jill J.
Notified on | 4 May 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
John J.
Notified on | 6 April 2017 |
Nature of control: |
significiant influence or control right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 50 526 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 208 | 1 417 | 13 990 | 1 200 | 16 921 | ||
Current Assets | 8 835 | 7 558 | 5 207 | ||||
Net Assets Liabilities | 50 526 | 51 108 | 53 185 | ||||
Cash Bank In Hand | 8 835 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 50 526 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 25 000 | ||||||
Profit Loss Account Reserve | -165 | ||||||
Shareholder Funds | 50 526 | ||||||
Other | |||||||
Administrative Expenses | 250 | 490 | 737 | 570 | 508 | ||
Creditors | -1 | ||||||
Fixed Assets | 41 691 | 43 549 | 47 978 | ||||
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 2 435 | 305 | -5 457 | 408 | 1 239 | ||
Impairment Loss Reversal On Investments | -5 016 | -2 253 | |||||
Investments Fixed Assets | 41 691 | 47 977 | 51 583 | 37 832 | 52 177 | 37 050 | |
Investments In Other Entities Measured Fair Value | 47 977 | 51 583 | 37 832 | 52 177 | 37 050 | ||
Net Current Assets Liabilities | 8 835 | 7 559 | 5 207 | 1 417 | 13 990 | 1 200 | 16 921 |
Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
Operating Profit Loss | -250 | -490 | -737 | -570 | |||
Par Value Share | 1 | 50 | 50 | 50 | 50 | ||
Profit Loss | 547 | -323 | -490 | 4 279 | 1 147 | ||
Profit Loss On Ordinary Activities Before Tax | 547 | -250 | -490 | 4 279 | -1 683 | 529 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 73 | 536 | 116 | ||||
Total Assets Less Current Liabilities | 53 185 | 53 000 | 51 822 | 53 377 | 53 971 | ||
Fixed Asset Investments Additions | 40 000 | ||||||
Fixed Asset Investments Cost Or Valuation | 41 691 | ||||||
Fixed Asset Investments Increase Decrease From Revaluations | 1 691 | ||||||
Number Shares Allotted | 50 000 | ||||||
Premium On Share Issues- Net | 24 000 | ||||||
Profit Loss For Period | -165 | ||||||
Revaluation Reserve | 1 691 | ||||||
Share Premium Account | 24 000 | ||||||
Unrealised Gain Loss On Trade Investments Not Under F R S26 | 1 691 | ||||||
Value Shares Allotted | 25 000 |
Type | Category | Free download | |
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CH04 |
Secretary's details were changed on 2023/09/30 filed on: 12th, October 2023 |
officers | Free Download (1 page) |
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