Founded in 2016, Bramble Holdings, classified under reg no. 10204317 is an active company. Currently registered at Centenary House Peninsula Park EX2 7XE, Exeter the company has been in the business for eight years. Its financial year was closed on Fri, 29th Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Melvyn D., appointed on 27 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Centenary House Peninsula Park |
Office Address2 | Rydon Lane |
Town | Exeter |
Post code | EX2 7XE |
Country of origin | United Kingdom |
Registration Number | 10204317 |
Date of Incorporation | Fri, 27th May 2016 |
Industry | Activities of real estate investment trusts |
End of financial Year | 29th March |
Company age | 8 years old |
Account next due date | Fri, 29th Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Melvyn D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Melvyn D.
Notified on | 27 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
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Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 25 | 7 459 | 24 600 | 19 267 |
Current Assets | 100 | 58 305 | 59 072 | |||
Debtors | 58 280 | 51 613 | 32 454 | 25 458 | ||
Net Assets Liabilities | 352 636 | 358 162 | 114 838 | 15 072 | 308 948 | 289 955 |
Other Debtors | 58 280 | 51 613 | ||||
Property Plant Equipment | 24 022 | 18 017 | 13 513 | 10 135 | 6 334 | 4 750 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 011 | 18 016 | 22 520 | 25 898 | 29 699 | 31 283 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 496 423 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 36 033 | |||||
Amounts Owed To Group Undertakings Participating Interests | 39 934 | 39 934 | 54 934 | |||
Amounts Owed To Related Parties | 248 512 | 39 934 | ||||
Amount Specific Bank Loan | 283 720 | |||||
Bank Borrowings | 283 720 | |||||
Creditors | 478 193 | 443 095 | 544 680 | 52 235 | 52 840 | 58 320 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
Disposals Investment Property Fair Value Model | -500 000 | |||||
Financial Liabilities | 478 193 | 443 095 | ||||
Fixed Assets | 849 022 | 818 017 | 603 513 | 10 135 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 28 577 | -25 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 011 | 6 005 | 4 504 | 3 378 | 3 801 | 1 584 |
Investment Property | 525 000 | 500 000 | 500 000 | |||
Investment Property Fair Value Model | 525 000 | 500 000 | 500 000 | |||
Investments Fixed Assets | 300 000 | 300 000 | 90 000 | 300 000 | 300 000 | |
Investments In Subsidiaries | 300 000 | 300 000 | 90 000 | -90 000 | 300 000 | 300 000 |
Net Current Assets Liabilities | -14 113 | -13 760 | -486 375 | 6 837 | ||
Nominal Value Allotted Share Capital | 1 101 | 1 101 | 1 101 | 1 101 | 100 | 100 |
Number Shares Issued Fully Paid | 1 101 | 1 101 | 1 101 | 1 101 | 100 | 100 |
Other Creditors | 488 193 | 10 000 | 10 000 | 10 000 | 11 333 | 1 573 |
Other Payables Accrued Expenses | 813 | 1 213 | 2 448 | 2 301 | ||
Other Provisions Balance Sheet Subtotal | 1 900 | 1 600 | 1 200 | |||
Ownership Interest In Subsidiary Percent | 50 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 36 033 | 36 033 | 36 033 | 36 033 | 36 033 | 36 033 |
Provisions For Liabilities Balance Sheet Subtotal | 4 080 | 3 000 | 2 300 | 1 900 | ||
Total Assets Less Current Liabilities | 356 716 | 804 257 | 117 138 | 16 972 | ||
Total Borrowings | 283 720 | |||||
Trade Creditors Trade Payables | 1 573 | 1 813 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, March 2024 |
accounts | Free Download (8 pages) |
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