Brastop started in year 2003 as Private Limited Company with registration number 04939105. The Brastop company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Uxbridge at 5th Floor, The Atrium. Postal code: UB8 1PH.
At the moment there are 2 directors in the the company, namely Rachel J. and Stephen H.. In addition one secretary - Stephen H. - is with the firm. As of 14 May 2024, there was 1 ex secretary - Glenda H.. There were no ex directors.
| Office Address | 5th Floor, The Atrium |
| Office Address2 | Harefield Road |
| Town | Uxbridge |
| Post code | UB8 1PH |
| Country of origin | United Kingdom |
| Registration Number | 04939105 |
| Date of Incorporation | Tue, 21st Oct 2003 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 01 June 2021
Position: Secretary
Appointed: 19 August 2014
Position: Director
Appointed: 21 October 2003
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Sh Holdco Limited from Uxbridge, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Stephen H. This PSC owns 75,01-100% shares.
Sh Holdco Limited
5th Floor The Atrium Harefield Road, Uxbridge, UB8 1PH, England
| Legal authority | Companies Act 1989 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 13220358 |
| Notified on | 1 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen H.
| Notified on | 6 April 2016 |
| Ceased on | 2 March 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 302 221 | 170 976 | 294 362 |
| Current Assets | 1 525 479 | 1 303 333 | 1 470 263 |
| Debtors | 613 131 | 275 269 | 75 312 |
| Net Assets Liabilities | 941 407 | 891 416 | 885 540 |
| Other Debtors | 381 302 | 275 269 | |
| Property Plant Equipment | 5 682 | 17 233 | 20 447 |
| Total Inventories | 610 127 | 857 088 | |
| Other | |||
| Accrued Liabilities Deferred Income | 76 502 | 166 318 | |
| Accumulated Amortisation Impairment Intangible Assets | 325 | 743 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 406 | 15 757 | 22 401 |
| Average Number Employees During Period | 29 | 14 | 14 |
| Corporation Tax Payable | 17 546 | 15 244 | 25 054 |
| Creditors | 24 774 | 428 755 | 603 872 |
| Fixed Assets | 5 682 | 20 788 | 24 261 |
| Increase From Amortisation Charge For Year Intangible Assets | 325 | 418 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 351 | 6 644 | |
| Intangible Assets | 3 555 | 3 814 | |
| Intangible Assets Gross Cost | 3 880 | 4 557 | |
| Net Current Assets Liabilities | 961 441 | 874 578 | 866 391 |
| Other Creditors | 24 774 | 132 949 | |
| Other Taxation Social Security Payable | 133 472 | 74 469 | 89 314 |
| Prepayments Accrued Income | 56 329 | 62 914 | |
| Property Plant Equipment Gross Cost | 18 088 | 32 990 | 42 848 |
| Provisions For Liabilities Balance Sheet Subtotal | 942 | 3 950 | 5 112 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 902 | 9 858 | |
| Total Assets Less Current Liabilities | 967 123 | 895 366 | 890 652 |
| Trade Creditors Trade Payables | 272 798 | 206 093 | 155 279 |
| Trade Debtors Trade Receivables | 6 829 | 885 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 25th, September 2023 |
accounts | Free Download (12 pages) |
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