Broise Limited is a private limited company registered at 36 Brook Lane, Galleywood, Chelmsford CM2 8NL. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-19, this 6-year-old company is run by 1 director.
Director Clare B., appointed on 19 October 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-10-18 and the date for the following filing is 2024-11-01. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 36 Brook Lane |
Office Address2 | Galleywood |
Town | Chelmsford |
Post code | CM2 8NL |
Country of origin | United Kingdom |
Registration Number | 11022415 |
Date of Incorporation | Thu, 19th Oct 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Clare B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clare B.
Notified on | 19 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 151 | 1 468 | 2 560 | 9 282 | 21 202 | 4 422 |
Current Assets | 1 468 | 5 560 | 12 732 | 23 882 | 20 476 | |
Debtors | 3 000 | 3 450 | 2 680 | 2 078 | ||
Net Assets Liabilities | -9 590 | -5 633 | -8 399 | -5 523 | 4 272 | 5 464 |
Other Debtors | 3 000 | |||||
Property Plant Equipment | 1 147 | 941 | 772 | 633 | 519 | |
Total Inventories | 13 976 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 023 | 2 024 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 252 | 458 | 627 | 766 | 880 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 399 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 12 000 | 11 775 | ||||
Bank Borrowings Overdrafts | 10 355 | 11 223 | ||||
Creditors | 9 741 | 8 248 | 2 900 | 7 252 | 20 243 | 15 531 |
Increase From Depreciation Charge For Year Property Plant Equipment | 252 | 206 | 169 | 139 | 114 | |
Loans From Directors | 9 391 | 7 898 | 2 550 | 6 902 | 8 630 | 1 773 |
Net Current Assets Liabilities | -9 590 | -6 780 | 2 660 | 5 480 | 3 639 | 4 945 |
Property Plant Equipment Gross Cost | 1 399 | 1 399 | 1 399 | 1 399 | 1 399 | |
Taxation Social Security Payable | 838 | 1 695 | ||||
Total Assets Less Current Liabilities | -5 633 | 3 601 | 6 252 | 4 272 | ||
Trade Creditors Trade Payables | 350 | 350 | 350 | 350 | 420 | 840 |
Trade Debtors Trade Receivables | 3 450 | 2 680 | 2 078 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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