Brack Office Limited is a private limited company that can be found at 12 Regent Terrace, Gateshead NE8 1LU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-08, this 5-year-old company is run by 1 director.
Director Gillian B., appointed on 20 October 2021.
The company is officially classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990).
The last confirmation statement was sent on 2022-11-07 and the deadline for the next filing is 2023-11-21. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 12 Regent Terrace |
Town | Gateshead |
Post code | NE8 1LU |
Country of origin | United Kingdom |
Registration Number | 11668515 |
Date of Incorporation | Thu, 8th Nov 2018 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Peter B. This PSC and has 75,01-100% shares.
Peter B.
Notified on | 8 November 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 | 24 | 58 | |
Current Assets | 10 | 24 | 58 | 67 |
Net Assets Liabilities | 10 | -1 825 | 1 940 | 67 |
Property Plant Equipment | 3 870 | 3 525 | ||
Other | ||||
Accrued Liabilities Deferred Income | 551 | 550 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 430 | 775 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Corporation Tax Payable | 4 096 | 4 269 | ||
Creditors | 5 554 | 4 853 | 2 276 | |
Deferred Tax Liabilities | 165 | 670 | ||
Dividends Paid On Shares | 23 000 | 1 835 | ||
Fixed Assets | 3 870 | 3 525 | 2 644 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 430 | 345 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 165 | 505 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 430 | 345 | ||
Loans From Directors | 907 | 34 | ||
Net Current Assets Liabilities | 10 | -5 530 | 4 795 | 2 209 |
Property Plant Equipment Gross Cost | 4 300 | 4 300 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -165 | -670 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 300 | |||
Total Assets Less Current Liabilities | 10 | -1 660 | 1 270 | 435 |
Number Shares Allotted | 10 | |||
Par Value Share | 1 | |||
Provisions For Liabilities Balance Sheet Subtotal | 670 | 502 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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