Founded in 2014, Braci1, classified under reg no. 09036672 is an active company. Currently registered at Icentrum Holt Street B7 4BP, Birmingham the company has been in the business for ten years. Its financial year was closed on Tuesday 12th November and its latest financial statement was filed on 12th November 2022.
The firm has 2 directors, namely Amr W., Anwar A.. Of them, Anwar A. has been with the company the longest, being appointed on 16 October 2014 and Amr W. has been with the company for the least time - from 17 August 2015. As of 29 March 2024, there were 3 ex directors - Mohammad A., Anwar A. and others listed below. There were no ex secretaries.
Office Address | Icentrum Holt Street |
Office Address2 | 1st Floor |
Town | Birmingham |
Post code | B7 4BP |
Country of origin | United Kingdom |
Registration Number | 09036672 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 12th November |
Company age | 10 years old |
Account next due date | Mon, 12th Aug 2024 (136 days left) |
Account last made up date | Sat, 12th Nov 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Anwar A. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Anwar A.
Notified on | 29 January 2019 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-12 | 2016-11-12 | 2017-11-12 | 2018-11-12 | 2019-11-12 | 2020-11-12 | 2021-11-12 | 2022-11-12 |
Net Worth | -6 497 | -142 655 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 411 | 1 718 | 53 | 151 | 68 | 98 | ||
Current Assets | 54 213 | 18 806 | 14 449 | 39 334 | 37 669 | 29 129 | 29 046 | 29 046 |
Debtors | 20 529 | 15 631 | 38 | 37 616 | 37 616 | 28 978 | 28 978 | 28 948 |
Net Assets Liabilities | -128 269 | -102 621 | -104 657 | 100 | 100 | -104 906 | ||
Other Debtors | 38 | 38 | 38 | 28 978 | 28 948 | |||
Property Plant Equipment | 1 982 | 991 | ||||||
Cash Bank In Hand | 33 684 | 3 175 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -6 497 | -142 655 | ||||||
Tangible Fixed Assets | 3 313 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -6 597 | -142 755 | ||||||
Shareholder Funds | -6 497 | -142 655 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||
Accrued Liabilities | 90 | 90 | 90 | 90 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 051 | 3 042 | 4 033 | 4 033 | ||||
Average Number Employees During Period | 2 | 2 | ||||||
Bank Borrowings | 92 984 | 92 984 | 92 984 | 92 984 | 92 984 | 92 984 | ||
Creditors | 51 716 | 49 982 | -658 | -9 032 | -9 032 | -9 032 | ||
Deferred Tax Asset Debtors | 28 978 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 991 | 991 | ||||||
Loans From Directors | 2 363 | 2 571 | -5 803 | -5 803 | -5 803 | |||
Net Current Assets Liabilities | 43 503 | -95 968 | -37 267 | 39 372 | 38 327 | 38 161 | 38 078 | 38 078 |
Other Creditors | 49 999 | -21 | 50 000 | 50 000 | 50 000 | 50 000 | ||
Property Plant Equipment Gross Cost | 4 033 | 4 033 | 4 033 | 4 033 | ||||
Taxation Social Security Payable | 2 205 | -3 393 | -4 131 | -4 131 | -4 131 | -4 131 | ||
Total Assets Less Current Liabilities | 43 503 | -92 655 | -35 285 | -9 637 | 38 327 | 38 161 | 38 078 | 38 078 |
Trade Creditors Trade Payables | 968 | 1 013 | 812 | 812 | 812 | 812 | ||
Trade Debtors Trade Receivables | 8 600 | 8 600 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Number Shares Allotted | 100 000 | 100 | ||||||
Par Value Share | 0 | 1 | ||||||
Creditors Due After One Year | 50 000 | 50 000 | ||||||
Creditors Due Within One Year | 10 710 | 114 774 | ||||||
Fixed Assets | 3 313 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 4 033 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 033 | |||||||
Tangible Fixed Assets Depreciation | 720 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 720 | |||||||
Amount Specific Advance Or Credit Directors | 7 853 | 465 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th September 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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