Bryan Estates started in year 2010 as Private Limited Company with registration number 07191462. The Bryan Estates company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 146 Balls Pond Road. Postal code: N1 4AD.
The firm has one director. Gavin B., appointed on 16 March 2010. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 146 Balls Pond Road |
| Town | London |
| Post code | N1 4AD |
| Country of origin | United Kingdom |
| Registration Number | 07191462 |
| Date of Incorporation | Tue, 16th Mar 2010 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 March 2010
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Gavin B. This PSC and has 75,01-100% shares.
Gavin B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 92 | 2 816 | 3 582 | 4 804 | 37 753 | 9 155 | 12 078 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 1 051 | 929 | 1 842 | 3 856 | 34 973 | 7 764 | |||||||
| Current Assets | 5 175 | 4 029 | 4 425 | 5 538 | 37 843 | 14 885 | 19 473 | 74 129 | 115 447 | 112 308 | 38 019 | 3 507 | 36 958 |
| Debtors | 4 124 | 3 100 | 2 583 | 1 682 | 2 870 | 7 121 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 92 | 2 816 | 3 582 | 4 804 | 37 753 | 9 155 | 12 078 | ||||||
| Tangible Fixed Assets | 963 | 722 | 481 | 240 | |||||||||
| Net Assets Liabilities | 12 078 | 52 987 | 86 296 | 91 322 | 13 238 | 98 964 | 81 404 | ||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 91 | 2 815 | 3 581 | 4 803 | 23 950 | 9 154 | |||||||
| Shareholder Funds | 92 | 2 816 | 3 582 | 4 804 | 37 753 | 9 155 | 12 078 | ||||||
| Other | |||||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 6 046 | 1 935 | |||||||||||
| Fixed Assets | 963 | 722 | 481 | 240 | 21 448 | 25 198 | 17 558 | ||||||
| Net Current Assets Liabilities | 5 175 | 4 029 | 4 425 | 4 564 | 23 951 | 9 155 | 12 078 | 52 987 | 86 296 | 91 322 | 15 314 | 86 162 | 66 956 |
| Other Creditors After One Year | 6 046 | 1 935 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 204 | 1 204 | 1 204 | 1 204 | 1 204 | ||||||||
| Tangible Fixed Assets Depreciation | 241 | 482 | 723 | 964 | 1 204 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 241 | ||||||||||||
| Total Assets Less Current Liabilities | 6 138 | 4 751 | 4 906 | 4 804 | 23 951 | 9 155 | 12 078 | 52 987 | 86 296 | 91 322 | 36 762 | 60 965 | 49 398 |
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | ||||||||
| Creditors | 7 395 | 21 142 | 29 151 | 20 986 | 22 705 | 89 669 | 103 914 | ||||||
| Administrative Expenses | 61 459 | 50 572 | |||||||||||
| Creditors Due After One Year | 1 935 | 1 324 | |||||||||||
| Depreciation Tangible Fixed Assets Expense | 241 | 241 | |||||||||||
| Gross Profit Loss | 64 873 | 51 530 | |||||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||||
| Operating Profit Loss | 3 414 | 958 | |||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Profit Loss For Period | 2 724 | 766 | |||||||||||
| Profit Loss On Ordinary Activities Before Tax | 3 414 | 958 | |||||||||||
| Creditors Due Within One Year | 974 | 13 892 | 5 730 | 7 395 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 241 | 240 | |||||||||||
| Tax On Profit Or Loss On Ordinary Activities | 690 | 192 | |||||||||||
| Turnover Gross Operating Revenue | 64 873 | 51 530 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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