Braveform started in year 2009 as Private Limited Company with registration number 06803301. The Braveform company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Ilford at 249 Cranbrook Road. Postal code: IG1 4TG.
The firm has 2 directors, namely David M., Michael E.. Of them, David M., Michael E. have been with the company the longest, being appointed on 27 January 2009. As of 26 April 2024, there was 1 ex director - Ian S.. There were no ex secretaries.
Office Address | 249 Cranbrook Road |
Town | Ilford |
Post code | IG1 4TG |
Country of origin | United Kingdom |
Registration Number | 06803301 |
Date of Incorporation | Tue, 27th Jan 2009 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Michael E. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is David M. This PSC owns 25-50% shares.
Michael E.
Notified on | 25 January 2017 |
Nature of control: |
25-50% shares |
David M.
Notified on | 25 January 2017 |
Nature of control: |
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 |
Net Worth | 517 991 | 565 293 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 318 | 28 755 | 48 373 | 33 022 | 274 496 | 95 213 | 129 995 | 629 381 | |
Current Assets | 881 841 | 840 952 | 864 474 | 891 413 | 875 077 | 881 560 | 706 235 | 735 059 | 933 150 |
Debtors | 6 798 | 7 959 | 3 044 | 10 365 | 9 380 | 15 093 | 19 051 | 13 093 | 3 769 |
Net Assets Liabilities | 565 291 | 629 537 | 691 066 | 737 081 | 771 431 | ||||
Other Debtors | 2 166 | 1 561 | 3 725 | 89 | 258 | 258 | 258 | ||
Property Plant Equipment | 810 | 608 | 455 | 341 | 257 | 192 | 144 | 117 | |
Total Inventories | 832 675 | 832 675 | 832 675 | 832 675 | 591 971 | 591 971 | 591 971 | ||
Cash Bank In Hand | 42 368 | 318 | |||||||
Stocks Inventory | 832 675 | 832 675 | |||||||
Tangible Fixed Assets | 1 079 | 810 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 517 989 | 565 291 | |||||||
Shareholder Funds | 517 991 | 565 293 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 22 139 | 19 714 | 21 595 | 22 334 | 15 814 | 16 749 | 15 814 | 1 300 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 256 | 5 459 | 5 611 | 5 724 | 5 810 | 5 874 | 5 922 | 5 949 | |
Bank Borrowings Overdrafts | 109 898 | 96 970 | 84 679 | 71 206 | 72 602 | ||||
Corporation Tax Payable | 11 893 | 16 112 | 14 468 | 15 281 | 16 991 | 9 787 | 8 336 | 51 255 | |
Creditors | 109 898 | 96 970 | 84 679 | 71 206 | 110 386 | 31 335 | 31 022 | 60 549 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 152 | 114 | 85 | 64 | 48 | 27 | ||
Net Current Assets Liabilities | 739 241 | 674 381 | 725 899 | 775 290 | 807 946 | 771 174 | 674 900 | 704 037 | 872 601 |
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 4 000 | 85 600 | 61 108 | 11 197 | 4 979 | 4 619 | 6 617 | 6 617 | |
Other Remaining Borrowings | 100 000 | ||||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 43 | ||||||||
Property Plant Equipment Gross Cost | 6 066 | 6 066 | 6 066 | 6 066 | 6 066 | 6 066 | 6 066 | ||
Total Assets Less Current Liabilities | 740 320 | 675 191 | 726 507 | 775 745 | 808 287 | 771 431 | 675 092 | 704 181 | 872 718 |
Trade Creditors Trade Payables | 60 | 1 863 | 1 230 | 180 | 255 | 1 377 | |||
Trade Debtors Trade Receivables | 5 748 | 1 483 | 6 640 | 9 291 | 14 835 | 18 793 | 12 835 | 3 769 | |
Creditors Due After One Year | 222 329 | 109 898 | |||||||
Creditors Due Within One Year | 142 600 | 166 571 | |||||||
Number Shares Allotted | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 066 | ||||||||
Tangible Fixed Assets Depreciation | 4 986 | 5 256 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 270 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th January 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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