Founded in 2016, Bramcote Consulting, classified under reg no. 10490838 is an active company. Currently registered at C/o Carrington Accountancy EC3V 9DU, 20 Birchin Lane the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Nicola C., appointed on 1 November 2017. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - James C.. There were no ex secretaries.
| Office Address | C/o Carrington Accountancy |
| Office Address2 | Birchin Court |
| Town | 20 Birchin Lane |
| Post code | EC3V 9DU |
| Country of origin | United Kingdom |
| Registration Number | 10490838 |
| Date of Incorporation | Tue, 22nd Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 01 November 2017
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Nicola C. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is James C. This PSC owns 75,01-100% shares.
Nicola C.
| Notified on | 1 November 2017 |
| Nature of control: |
significiant influence or control |
James C.
| Notified on | 22 November 2016 |
| Ceased on | 1 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 379 | 30 135 | 18 541 | 50 549 | 33 019 | 152 963 | 42 540 |
| Current Assets | 30 228 | 49 302 | 23 493 | 55 414 | 45 789 | 169 491 | 51 679 |
| Debtors | 9 849 | 19 167 | 4 952 | 4 865 | 12 770 | 16 528 | 9 139 |
| Net Assets Liabilities | 11 552 | 34 135 | 17 386 | 20 259 | 17 381 | 118 201 | 44 919 |
| Property Plant Equipment | 374 | 601 | 2 041 | 5 933 | 5 221 | 3 916 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 248 | 606 | 2 206 | 3 946 | 5 251 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 499 | 350 | 1 798 | 5 492 | 1 028 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 25 000 | 25 000 | |||||
| Corporation Tax Payable | 18 676 | ||||||
| Creditors | 18 676 | 15 541 | 6 708 | 12 196 | 9 341 | 56 511 | 10 676 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 123 | 358 | 1 600 | 1 740 | 1 305 | |
| Net Current Assets Liabilities | 11 552 | 33 761 | 16 785 | 43 218 | 36 448 | 112 980 | 41 003 |
| Other Creditors | 492 | 316 | 515 | 250 | 623 | ||
| Property Plant Equipment Gross Cost | 499 | 849 | 2 647 | 8 139 | 9 167 | 9 167 | |
| Taxation Social Security Payable | 18 676 | 15 541 | 6 216 | 11 880 | 8 826 | 56 261 | 10 053 |
| Total Assets Less Current Liabilities | 17 386 | 45 259 | 42 381 | 118 201 | |||
| Trade Debtors Trade Receivables | 9 943 | 11 700 | 15 420 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 15th, March 2024 |
accounts | Free Download (5 pages) |
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