Brass Tax Accounting started in year 2014 as Private Limited Company with registration number 08842682. The Brass Tax Accounting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at D4 Josephs Well. Postal code: LS3 1AB.
The firm has 2 directors, namely Alexandra N., Ian B.. Of them, Ian B. has been with the company the longest, being appointed on 13 January 2014 and Alexandra N. has been with the company for the least time - from 1 February 2020. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | D4 Josephs Well |
| Office Address2 | Hanover Walk |
| Town | Leeds |
| Post code | LS3 1AB |
| Country of origin | United Kingdom |
| Registration Number | 08842682 |
| Date of Incorporation | Mon, 13th Jan 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 13 January 2014
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Ian B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Alexandra N. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Alexandra N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 15 021 | 26 856 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 15 007 | 28 053 | |||||||
| Current Assets | 41 868 | 59 739 | 78 317 | 98 769 | 95 058 | 85 930 | 142 468 | 86 776 | 98 694 |
| Debtors | 23 686 | 28 811 | |||||||
| Stocks Inventory | 3 175 | 2 875 | |||||||
| Tangible Fixed Assets | 2 185 | 4 615 | |||||||
| Net Assets Liabilities | 27 221 | 22 298 | 20 760 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 75 | |||||||
| Profit Loss Account Reserve | 21 | 16 856 | |||||||
| Shareholder Funds | 15 021 | 26 856 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 6 | 6 | 6 | 6 | 6 | ||
| Capital Redemption Reserve | -4 975 | ||||||||
| Creditors | 37 498 | 61 425 | 48 826 | 64 547 | 61 744 | 46 667 | 69 864 | 86 031 | |
| Creditors Due Within One Year | 29 032 | 37 498 | |||||||
| Fixed Assets | 4 615 | 3 910 | 2 933 | 3 481 | 3 035 | 2 276 | 3 848 | 2 999 | |
| Net Current Assets Liabilities | 12 836 | 22 241 | 16 892 | 49 943 | 30 511 | 24 186 | 66 689 | 16 912 | 12 663 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Share Premium Account | 14 900 | 14 900 | |||||||
| Tangible Fixed Assets Additions | 2 914 | 3 968 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 914 | 6 882 | |||||||
| Tangible Fixed Assets Depreciation | 729 | 2 267 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 729 | 1 538 | |||||||
| Total Assets Less Current Liabilities | 15 021 | 26 856 | 20 802 | 52 876 | 33 992 | 27 221 | 68 965 | 20 760 | 15 662 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 30th January 2024 filed on: 30th, January 2024 |
persons with significant control | Free Download (2 pages) |
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