Braes Enterprises started in year 2014 as Private Limited Company with registration number SC471808. The Braes Enterprises company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Pitlochry at 30 Bonnethill Road. Postal code: PH16 5BS.
The company has 2 directors, namely Ian B., Mandy B.. Of them, Ian B., Mandy B. have been with the company the longest, being appointed on 6 March 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Bonnethill Road |
Town | Pitlochry |
Post code | PH16 5BS |
Country of origin | United Kingdom |
Registration Number | SC471808 |
Date of Incorporation | Thu, 6th Mar 2014 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Ian B. This PSC and has 25-50% shares.
Ian B.
Notified on | 1 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | -2 474 | 228 | -976 | ||||||
Balance Sheet | |||||||||
Current Assets | 10 295 | 12 804 | 9 976 | 15 168 | 20 171 | 25 884 | 29 459 | 35 322 | 109 413 |
Net Assets Liabilities | 976 | 3 118 | 8 962 | 14 009 | |||||
Cash Bank In Hand | 10 295 | 12 804 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 474 | 228 | -976 | ||||||
Tangible Fixed Assets | 8 270 | 6 809 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 574 | 128 | |||||||
Shareholder Funds | -2 474 | 228 | -976 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 416 | 4 301 | 9 882 | 6 332 | 7 220 | 8 919 | 750 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 15 363 | 15 101 | 15 169 | 16 767 | 15 883 | 12 576 | 57 421 | ||
Fixed Assets | 8 270 | 6 809 | 8 827 | 7 352 | 13 742 | 11 224 | 9 294 | 8 469 | 543 |
Net Current Assets Liabilities | -10 744 | -6 581 | -5 387 | 67 | 5 102 | 9 117 | 13 576 | 22 746 | 51 992 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | -1 | |||||||
Total Assets Less Current Liabilities | -2 474 | 4 659 | 3 440 | 7 419 | 18 844 | 20 341 | 22 870 | 31 215 | 52 535 |
Accruals Deferred Income | 4 431 | 4 416 | |||||||
Creditors Due Within One Year | 21 039 | 19 385 | 15 363 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 11 026 | 809 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 026 | 11 835 | |||||||
Tangible Fixed Assets Depreciation | 2 756 | 5 026 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 756 | 2 270 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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