Founded in 2012, Brackla Enterprises, classified under reg no. 08024696 is an active company. Currently registered at Unit 18 Coytrahen Close CF31 2AG, Bridgend the company has been in the business for twelve years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has one director. Darran W., appointed on 11 April 2012. 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 | Unit 18 Coytrahen Close |
| Office Address2 | Brackla Industrial Estate |
| Town | Bridgend |
| Post code | CF31 2AG |
| Country of origin | United Kingdom |
| Registration Number | 08024696 |
| Date of Incorporation | Wed, 11th Apr 2012 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 11 April 2012
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Darren W. The abovementioned PSC and has 75,01-100% shares.
Darren W.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 15 264 | 9 637 | 2 024 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 21 602 | 20 536 | 13 093 | 13 784 | 9 886 | 28 646 | 28 419 | 78 380 | 117 044 |
| Net Assets Liabilities | 2 024 | 525 | 822 | 18 381 | 1 128 | 28 639 | 65 022 | ||
| Cash Bank In Hand | 20 889 | 19 836 | |||||||
| Debtors | 13 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 264 | 9 636 | 2 024 | ||||||
| Stocks Inventory | 700 | 700 | |||||||
| Tangible Fixed Assets | 1 671 | 1 887 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 15 263 | 9 636 | |||||||
| Shareholder Funds | 15 264 | 9 637 | 2 024 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | ||||
| Creditors | 12 255 | 13 748 | 9 248 | 10 265 | 2 991 | 30 858 | 43 120 | ||
| Fixed Assets | 1 671 | 1 886 | 1 186 | 489 | 184 | 700 | 1 009 | 6 931 | |
| Net Current Assets Liabilities | 13 593 | 7 750 | 838 | 36 | 638 | 18 381 | 25 428 | 47 522 | 73 924 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | ||||||||
| Total Assets Less Current Liabilities | 15 264 | 9 636 | 2 024 | 525 | 822 | 18 381 | 26 128 | 48 531 | 80 855 |
| Creditors Due Within One Year | 8 009 | 12 786 | 12 255 | ||||||
| Tangible Fixed Assets Additions | 916 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 582 | 3 498 | |||||||
| Tangible Fixed Assets Depreciation | 911 | 1 611 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 700 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 7th, June 2023 |
accounts | Free Download (3 pages) |
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