Founded in 2016, Branvik, classified under reg no. 10113627 is an active company. Currently registered at 32 New Road IG3 8AR, London the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Victor B., appointed on 8 April 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 New Road |
Town | London |
Post code | IG3 8AR |
Country of origin | United Kingdom |
Registration Number | 10113627 |
Date of Incorporation | Fri, 8th Apr 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Victor B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victor B.
Notified on | 9 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 666 | 16 696 | 24 239 | 24 371 | 30 533 | 34 298 | 34 695 |
Current Assets | 13 576 | 25 166 | 32 022 | 33 782 | 33 782 | 43 687 | 45 194 |
Debtors | 6 910 | 8 470 | 6 864 | 7 583 | 8 658 | 9 389 | 10 499 |
Net Assets Liabilities | 142 | 142 | 1 037 | 1 834 | |||
Other Debtors | 9 389 | 10 499 | |||||
Property Plant Equipment | 1 202 | 901 | 976 | 732 | 549 | 1 274 | |
Total Inventories | 919 | 1 368 | |||||
Other | |||||||
Accrued Liabilities | 400 | 400 | 790 | 400 | 800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 701 | 1 026 | 1 270 | 1 453 | 1 877 | 1 693 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 2 130 | 1 967 | 1 720 | 1 437 | 1 491 | 1 407 | |
Corporation Tax Recoverable | 6 910 | 8 470 | 6 864 | 7 583 | 8 658 | 9 389 | |
Creditors | 14 610 | 25 815 | 32 739 | 34 372 | 34 372 | 479 | 44 315 |
Dividends Paid | 8 000 | 7 400 | 6 000 | 6 000 | 6 000 | ||
Finance Lease Liabilities Present Value Total | 479 | 479 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 301 | 325 | 244 | 424 | 103 | |
Net Current Assets Liabilities | -1 034 | -649 | -717 | 590 | 590 | 242 | 879 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 39 247 | 39 758 | |||||
Other Taxation Social Security Payable | 354 | 3 407 | 3 753 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 8 084 | 7 407 | 5 883 | 6 722 | 6 797 | ||
Property Plant Equipment Gross Cost | 1 602 | 1 602 | 2 002 | 2 002 | 3 151 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 602 | 400 | 1 149 | ||||
Total Assets Less Current Liabilities | 168 | 252 | 259 | 142 | 142 | 1 516 | 1 834 |
Trade Creditors Trade Payables | 1 | 217 | 325 | ||||
Work In Progress | 919 | 1 368 | |||||
Fixed Assets | 732 | 732 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 7th April 2023 filed on: 18th, April 2023 |
confirmation statement | Free Download (4 pages) |
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