Brackn started in year 2015 as Private Limited Company with registration number 09473646. The Brackn company has been functioning successfully for nine years now and its status is active. The firm's office is based in Withington at Progress House. Postal code: M20 3BN.
The firm has one director. Ryan M., appointed on 5 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Progress House |
Office Address2 | 396 Wilmslow Road |
Town | Withington |
Post code | M20 3BN |
Country of origin | United Kingdom |
Registration Number | 09473646 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Ryan M. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Ryan M. This PSC owns 75,01-100% shares.
Ryan M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Ryan M.
Notified on | 6 April 2016 |
Ceased on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 550 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 480 | 3 294 | 2 498 | 946 | 6 319 | 356 | 37 781 | 24 757 |
Current Assets | 9 837 | 17 351 | 6 518 | 1 577 | 6 319 | 14 051 | 47 945 | 39 175 |
Debtors | 5 357 | 14 057 | 4 020 | 631 | 12 615 | 1 837 | 6 910 | |
Net Assets Liabilities | 550 | 1 059 | 2 664 | 3 306 | 11 654 | 657 | 39 614 | 41 352 |
Other Debtors | 14 057 | 631 | ||||||
Property Plant Equipment | 11 349 | 13 375 | 14 453 | 16 095 | 34 790 | 45 094 | 51 073 | 45 532 |
Total Inventories | 1 080 | 8 677 | 7 508 | |||||
Cash Bank In Hand | 4 480 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 550 | |||||||
Tangible Fixed Assets | 11 349 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 549 | |||||||
Shareholder Funds | 550 | |||||||
Other | ||||||||
Accrued Liabilities | 900 | 900 | 900 | 1 020 | 900 | 1 365 | ||
Accrued Liabilities Deferred Income | 1 365 | 1 407 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 469 | 7 570 | 11 150 | 15 593 | 24 402 | 34 145 | 48 067 | 62 207 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 051 | 4 580 | 6 085 | 27 504 | 20 047 | 19 900 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 10 625 | 6 284 | ||||||
Bank Borrowings Overdrafts | 2 031 | 2 228 | ||||||
Bank Overdrafts | 187 | 4 964 | ||||||
Creditors | 18 366 | 26 992 | 15 416 | 11 793 | 22 845 | 10 625 | 43 764 | 32 822 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Finance Lease Liabilities Present Value Total | 1 875 | 2 031 | ||||||
Fixed Assets | 11 349 | 51 073 | 45 532 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 179 | 3 580 | 4 443 | 8 809 | 9 743 | 13 922 | 14 141 | |
Net Current Assets Liabilities | -8 529 | -9 641 | -8 898 | -10 216 | -16 526 | -25 244 | 4 530 | 6 353 |
Net Deferred Tax Liability Asset | 9 704 | 8 651 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 16 628 | 23 284 | 11 758 | 7 432 | 13 626 | 28 774 | 18 903 | 13 068 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 1 419 | 1 621 | ||||||
Prepayments Accrued Income | 1 621 | 2 188 | ||||||
Property Plant Equipment Gross Cost | 13 972 | 21 023 | 25 603 | 31 688 | 59 192 | 79 239 | 99 139 | 107 739 |
Provisions For Liabilities Balance Sheet Subtotal | 2 270 | 2 675 | 2 891 | 2 573 | 6 610 | 8 568 | 9 704 | 8 651 |
Taxation Social Security Payable | 1 738 | 3 708 | 2 758 | 10 646 | 8 199 | 2 782 | 21 116 | 15 009 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 600 | |||||||
Total Assets Less Current Liabilities | 2 820 | 3 734 | 5 555 | 5 879 | 18 264 | 19 850 | 55 602 | 51 885 |
Total Borrowings | 187 | 10 625 | 6 284 | |||||
Trade Creditors Trade Payables | 60 | 1 110 | ||||||
Trade Debtors Trade Receivables | 5 357 | 4 020 | 11 196 | 216 | 4 722 | |||
Work In Progress | 1 080 | 8 677 | 7 508 | |||||
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 18 366 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued | 1 | |||||||
Provisions For Liabilities Charges | 2 270 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Address change date: Fri, 15th Dec 2023. New Address: Piccadilly Business Centre Unit C Aldow Enterprise Park Manchester M12 6AE. Previous address: Progress House 396 Wilmslow Road Withington Manchester M20 3BN United Kingdom filed on: 15th, December 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy