Br8 Plus started in year 2012 as Private Limited Company with registration number 07951328. The Br8 Plus company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sheffield at 55 Carter Knowle Road. Postal code: S7 2DW.
The firm has 2 directors, namely Marilyn F., Christopher F.. Of them, Christopher F. has been with the company the longest, being appointed on 15 February 2012 and Marilyn F. has been with the company for the least time - from 6 May 2012. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Carter Knowle Road |
Town | Sheffield |
Post code | S7 2DW |
Country of origin | United Kingdom |
Registration Number | 07951328 |
Date of Incorporation | Wed, 15th Feb 2012 |
Industry | Other engineering activities |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Christopher F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher F.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 142 | 1 223 | 1 148 | 192 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 20 627 | 15 662 | 24 054 | 53 155 | |||||||
Current Assets | 31 383 | 29 448 | 46 624 | 69 984 | 100 363 | 123 598 | 106 925 | 59 141 | 61 853 | 35 714 | 43 069 |
Debtors | 10 756 | 13 786 | 22 570 | 16 829 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 142 | 1 223 | 1 148 | 192 | |||||||
Tangible Fixed Assets | 200 | 813 | 610 | 2 077 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 042 | 955 | 1 048 | 92 | |||||||
Shareholder Funds | 1 142 | 1 223 | 1 148 | 192 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 6 899 | 9 719 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 820 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||||
Creditors | 71 454 | 102 237 | 99 239 | 83 183 | 34 584 | 36 073 | 12 845 | 15 987 | |||
Creditors Due Within One Year | 30 441 | 28 875 | 45 964 | 71 454 | |||||||
Fixed Assets | 2 077 | 2 737 | 2 658 | 1 840 | 1 281 | 722 | 502 | 328 | |||
Net Current Assets Liabilities | 942 | 573 | 660 | -1 470 | -1 874 | 24 359 | 23 742 | 24 557 | 25 780 | 22 869 | 27 082 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 163 | 122 | 415 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 300 | 892 | 2 362 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 300 | 1 192 | 1 192 | 3 554 | |||||||
Tangible Fixed Assets Depreciation | 100 | 379 | 582 | 1 477 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 279 | 203 | 895 | |||||||
Total Assets Less Current Liabilities | 1 142 | 1 386 | 1 270 | 607 | 12 863 | 27 017 | 25 582 | 25 838 | 26 502 | 23 371 | 27 410 |
Advances Credits Directors | 4 699 | 5 229 | 6 899 | 9 719 | |||||||
Advances Credits Made In Period Directors | 204 | 171 | |||||||||
Advances Credits Repaid In Period Directors | 4 699 | 530 | 1 670 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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