Brasswell Properties started in year 1998 as Private Limited Company with registration number 03556207. The Brasswell Properties company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Croydon at 18 Bywood Avenue. Postal code: CR0 7RA.
At the moment there are 2 directors in the the company, namely Izzet S. and Uzeyir C.. In addition one secretary - Izzet S. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Bywood Avenue |
Town | Croydon |
Post code | CR0 7RA |
Country of origin | United Kingdom |
Registration Number | 03556207 |
Date of Incorporation | Thu, 30th Apr 1998 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Izet S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Uzeyir C. This PSC owns 25-50% shares and has 25-50% voting rights.
Izet S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Uzeyir C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 |
Balance Sheet | |||||||||
Cash Bank On Hand | 353 | 2 031 | 5 206 | 67 167 | 67 167 | 2 262 | |||
Current Assets | 9 215 | 9 678 | 11 356 | 16 367 | 3 074 | 1 331 | 82 867 | 17 662 | 17 662 |
Debtors | 9 325 | 9 325 | -3 875 | 15 700 | 15 400 | 15 400 | |||
Net Assets Liabilities | 636 438 | 637 567 | 637 625 | 635 655 | 635 732 | 635 793 | 635 793 | 648 675 | |
Property Plant Equipment | 750 106 | 750 090 | 750 046 | 750 000 | 750 000 | 750 000 | |||
Cash Bank In Hand | 9 215 | 353 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 724 974 | 736 413 | |||||||
Tangible Fixed Assets | 750 124 | 750 106 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 224 999 | 236 438 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 174 | 190 | 234 | 280 | 280 | 280 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings | 99 975 | 149 975 | 99 975 | 99 975 | |||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 250 125 | 250 125 | |||||||
Corporation Tax Payable | 12 891 | 12 594 | |||||||
Creditors | 23 371 | 23 904 | 26 294 | 13 312 | 14 230 | 42 099 | 42 099 | 16 387 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 | 46 | |||||||
Net Current Assets Liabilities | -25 150 | -13 693 | -12 548 | 9 927 | 10 238 | 12 899 | 40 768 | 40 768 | 1 275 |
Other Creditors | 8 105 | 8 935 | 1 424 | 23 596 | 23 596 | 2 625 | |||
Property Plant Equipment Gross Cost | 750 280 | 750 280 | 750 280 | 750 280 | 750 280 | 750 280 | |||
Taxation Social Security Payable | 9 496 | 10 956 | 10 956 | 8 262 | |||||
Total Assets Less Current Liabilities | 736 413 | 737 542 | 740 145 | 739 820 | 737 147 | 790 768 | 790 768 | 751 275 | |
Trade Creditors Trade Payables | 2 375 | 2 375 | 750 | 7 547 | 8 125 | 8 125 | |||
Trade Debtors Trade Receivables | 9 325 | 9 325 | -3 875 | 15 700 | 15 400 | 15 400 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 545 | 4 190 | 1 440 | ||||||
Fixed Assets | 750 072 | 750 058 | 750 046 | ||||||
Capital Employed | 724 974 | 736 413 | |||||||
Creditors Due Within One Year | 34 365 | 23 371 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Revaluation Reserve | 499 875 | 499 875 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 750 280 | 750 280 | |||||||
Tangible Fixed Assets Depreciation | 156 | 174 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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