Founded in 2016, Brells, classified under reg no. 10124791 is an active company. Currently registered at 65 Church Road CF14 2DY, Cardiff the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Ilona J., Chad J.. Of them, Chad J. has been with the company the longest, being appointed on 14 April 2016 and Ilona J. has been with the company for the least time - from 10 December 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 Church Road |
Office Address2 | Whitchurch |
Town | Cardiff |
Post code | CF14 2DY |
Country of origin | United Kingdom |
Registration Number | 10124791 |
Date of Incorporation | Thu, 14th Apr 2016 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Ilona J. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Chad J. This PSC owns 50,01-75% shares.
Ilona J.
Notified on | 21 December 2016 |
Nature of control: |
25-50% shares |
Chad J.
Notified on | 14 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 385 | 1 578 | |||||
Current Assets | 11 385 | 1 578 | 272 | 272 | 272 | 272 | 272 |
Net Assets Liabilities | 14 278 | 8 460 | 5 084 | 2 248 | 479 | 338 | 17 |
Property Plant Equipment | 10 739 | 7 903 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | -1 | -1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 101 | 3 937 | |||||
Average Number Employees During Period | 1 | 1 | |||||
Corporation Tax Payable | 4 371 | 1 | |||||
Creditors | 7 846 | 1 020 | 255 | 255 | 255 | 255 | 255 |
Depreciation Amortisation Impairment Expense | 2 836 | 2 836 | |||||
Dividends Paid On Shares | 14 400 | 14 400 | |||||
Fixed Assets | 10 739 | 7 903 | 5 067 | 2 231 | 462 | 321 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 101 | 2 836 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 101 | 2 836 | |||||
Net Current Assets Liabilities | 3 539 | 557 | 272 | 272 | 272 | 272 | 272 |
Other Creditors | 1 222 | 666 | |||||
Other Operating Expenses Format2 | 2 741 | 540 | |||||
Other Operating Income Format2 | 6 | ||||||
Other Taxation Social Security Payable | 2 254 | -5 | |||||
Profit Loss | -5 814 | -3 376 | |||||
Property Plant Equipment Gross Cost | 11 840 | 11 840 | |||||
Staff Costs Employee Benefits Expense | 4 040 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 840 | ||||||
Total Assets Less Current Liabilities | 14 278 | 8 461 | 5 084 | 2 503 | 734 | 272 | 272 |
Trade Creditors Trade Payables | 360 | ||||||
Turnover Revenue | 3 797 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2023-04-30 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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