Brackner Consultancy Services Ltd is a private limited company situated at 103 High Street, Waltham Cross EN8 7AN. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 1 director.
Director Barry B., appointed on 12 July 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-07-11 and the due date for the subsequent filing is 2024-07-25. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 103 High Street |
| Town | Waltham Cross |
| Post code | EN8 7AN |
| Country of origin | United Kingdom |
| Registration Number | 10862196 |
| Date of Incorporation | Wed, 12th Jul 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2017
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Barry B. The abovementioned PSC and has 75,01-100% shares.
Barry B.
| Notified on | 12 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-03-31 | 2022-03-31 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 70 256 | 59 232 | 51 425 | 67 306 | 60 191 | |
| Current Assets | 84 916 | 88 433 | 67 588 | 76 085 | 80 757 | 73 997 |
| Debtors | 18 177 | 8 356 | 24 660 | 13 451 | 13 806 | |
| Net Assets Liabilities | 64 300 | 70 037 | 54 442 | 66 073 | 70 989 | 34 231 |
| Other Debtors | 8 356 | |||||
| Property Plant Equipment | 648 | 468 | 288 | 1 178 | 942 | |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 891 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 430 | 610 | 1 058 | 1 558 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 338 | 264 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 21 871 | 18 253 | 13 614 | 10 300 | 10 946 | 40 708 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 180 | 448 | 500 | ||
| Loans From Directors | -156 | -8 085 | -7 736 | -13 | ||
| Net Current Assets Liabilities | 63 045 | 70 180 | 53 974 | 65 785 | 69 811 | 33 289 |
| Other Creditors | 18 | |||||
| Property Plant Equipment Gross Cost | 898 | 898 | 898 | 2 236 | 2 500 | |
| Taxation Social Security Payable | 18 309 | 10 457 | 15 438 | 19 595 | 36 403 | |
| Trade Debtors Trade Receivables | 18 177 | 24 660 | 13 451 | 13 806 | ||
| Value-added Tax Payable | 3 157 | 2 929 | -913 | 4 318 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 891 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Fixed Assets | 280 | 648 | ||||
| Total Assets Less Current Liabilities | 63 425 | 70 928 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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