Brasshound started in year 2013 as Private Limited Company with registration number 08803943. The Brasshound company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sheffield at 5 Westbrook Court. Postal code: S11 8YZ. Since 1st April 2022 Brasshound Ltd is no longer carrying the name Britannia Ahoy.
The firm has one director. Timothy H., appointed on 5 December 2013. There are currently no secretaries appointed. As of 28 May 2024, there were 3 ex directors - Gian-Maria B., Nicholas C. and others listed below. There were no ex secretaries.
| Office Address | 5 Westbrook Court |
| Office Address2 | Sharrowvale Road |
| Town | Sheffield |
| Post code | S11 8YZ |
| Country of origin | United Kingdom |
| Registration Number | 08803943 |
| Date of Incorporation | Thu, 5th Dec 2013 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (180 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 05 December 2013
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Timothy H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Nicolas C. This PSC has significiant influence or control over the company,.
Timothy H.
| Notified on | 15 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicolas C.
| Notified on | 13 October 2016 |
| Ceased on | 15 November 2018 |
| Nature of control: |
significiant influence or control |
| Britannia Ahoy | April 1, 2022 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 79 054 | 44 167 | 91 756 | 67 000 | 24 503 | 3 967 | 3 967 | 3 967 |
| Current Assets | 114 805 | 96 207 | 216 635 | 95 662 | 64 503 | 102 231 | 86 567 | 86 567 |
| Debtors | 29 672 | 6 846 | 90 118 | 14 559 | 40 000 | 98 264 | 82 600 | 82 600 |
| Other Debtors | 4 826 | 10 247 | 9 988 | 28 264 | ||||
| Property Plant Equipment | 2 314 | 11 064 | 2 076 | 1 213 | 765 | 650 | ||
| Total Inventories | 6 079 | 45 194 | 34 761 | 14 103 | ||||
| Other | ||||||||
| Accrued Liabilities | 4 116 | 7 490 | 900 | 900 | 1 080 | 1 080 | ||
| Accumulated Amortisation Impairment Intangible Assets | 200 | 600 | 899 | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 692 | 4 181 | 2 844 | 3 707 | 4 155 | 4 270 | ||
| Amounts Owed By Group Undertakings | 2 000 | 259 | 70 000 | 70 000 | 70 000 | |||
| Amounts Owed To Group Undertakings | 20 430 | 1 920 | 1 563 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 977 | 1 977 | ||||||
| Creditors | 110 778 | 84 801 | 217 462 | 154 844 | 8 184 | 6 465 | 3 057 | 3 057 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 760 | |||||||
| Disposals Property Plant Equipment | 10 325 | |||||||
| Fixed Assets | 2 314 | 11 864 | 2 676 | 1 613 | 866 | 650 | 650 | |
| Increase From Amortisation Charge For Year Intangible Assets | 200 | 400 | 299 | 101 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 692 | 3 489 | 1 423 | 863 | 448 | 115 | ||
| Intangible Assets | 800 | 600 | 400 | 101 | ||||
| Intangible Assets Gross Cost | 800 | 800 | 1 000 | 1 000 | 1 000 | |||
| Merchandise | 34 761 | 14 103 | ||||||
| Net Current Assets Liabilities | 4 027 | 11 406 | -827 | -59 182 | 56 319 | 95 766 | 83 510 | 83 510 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 8 062 | 14 999 | 10 000 | |||||
| Other Taxation Social Security Payable | 2 508 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 125 | 194 | ||||||
| Prepayments Accrued Income | 30 731 | 40 000 | ||||||
| Profit Loss | 9 693 | -2 683 | ||||||
| Property Plant Equipment Gross Cost | 3 006 | 15 245 | 4 920 | 4 920 | 4 920 | 4 920 | ||
| Recoverable Value-added Tax | 12 488 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 800 | 200 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 006 | 12 239 | ||||||
| Total Assets Less Current Liabilities | 4 027 | 13 720 | 11 037 | -56 506 | 57 932 | 96 632 | 84 160 | 84 160 |
| Trade Creditors Trade Payables | 53 801 | 200 543 | 69 692 | |||||
| Trade Debtors Trade Receivables | 20 | 36 527 | 4 118 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 28th February 2023 filed on: 22nd, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy