Braven Consulting started in year 2010 as Private Limited Company with registration number 07115956. The Braven Consulting company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Hitchin at Second Floor,. Postal code: SG4 9SP.
The firm has one director. Juan B., appointed on 5 January 2010. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Second Floor, |
Office Address2 | 2 Walsworth Road |
Town | Hitchin |
Post code | SG4 9SP |
Country of origin | United Kingdom |
Registration Number | 07115956 |
Date of Incorporation | Tue, 5th Jan 2010 |
Industry | Management consultancy activities other than financial management |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Jose B. This PSC has 25-50% voting rights and has 25-50% shares.
Jose B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 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 | 29 918 | 90 723 | 79 131 | 99 695 | 180 844 | 337 430 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 52 640 | 116 876 | 76 355 | 127 075 | 128 578 | 274 531 | |||||||
Cash Bank On Hand | 274 530 | 277 486 | 280 271 | 263 407 | 267 049 | 525 927 | 296 772 | 125 728 | |||||
Current Assets | 52 640 | 120 176 | 95 975 | 136 480 | 144 898 | 359 310 | 314 076 | 317 261 | 304 027 | 295 632 | 554 510 | 724 010 | 743 156 |
Debtors | 0 | 3 300 | 19 620 | 9 405 | 16 320 | 84 780 | 36 590 | 36 990 | 40 620 | 28 583 | 28 583 | 427 238 | 617 428 |
Net Assets Liabilities | 337 430 | 298 249 | 299 501 | 315 456 | 338 946 | 517 294 | 588 803 | 619 198 | |||||
Net Assets Liabilities Including Pension Asset Liability | 29 918 | 90 723 | 79 131 | 99 695 | 180 844 | 337 430 | |||||||
Other Debtors | 26 040 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 406 405 | 604 928 | |||||
Property Plant Equipment | 3 750 | 3 081 | 5 878 | 4 703 | 3 763 | 3 011 | 2 408 | ||||||
Tangible Fixed Assets | 606 | 1 540 | 2 007 | 2 454 | 3 083 | 3 750 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 29 917 | 90 722 | 79 130 | 99 694 | 180 843 | 337 429 | |||||||
Shareholder Funds | 29 918 | 90 723 | 79 131 | 99 695 | 180 844 | 337 430 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 838 | 4 609 | 6 078 | 7 253 | 8 193 | 8 945 | 9 548 | 7 288 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -133 | 500 | -223 | -179 | -143 | -115 | -91 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 73 547 | 75 739 | 74 078 | 7 072 | 7 072 | 569 | 48 | 301 | |||||
Creditors | 73 547 | 75 739 | 74 078 | 7 072 | 7 072 | 214 354 | 311 857 | 300 217 | |||||
Creditors Due After One Year | 73 077 | 73 547 | |||||||||||
Creditors Due Within One Year | 30 685 | 18 453 | 38 748 | 68 142 | 126 033 | ||||||||
Dividends Paid | 90 000 | 92 000 | 79 000 | 98 000 | 42 000 | 42 000 | 42 000 | ||||||
Fixed Assets | 606 | 1 540 | 2 454 | 177 782 | 178 449 | 177 780 | 180 577 | 179 402 | 178 462 | 177 710 | 177 107 | 176 625 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 771 | 1 469 | 1 175 | 940 | 752 | 603 | 310 | ||||||
Investment Property | 174 699 | 174 699 | 174 699 | 174 699 | 174 699 | 174 699 | 174 699 | 174 699 | |||||
Investment Property Fair Value Model | 174 699 | 174 699 | 174 699 | 174 699 | 174 699 | 174 699 | 174 699 | ||||||
Net Current Assets Liabilities | 29 439 | 89 491 | 77 522 | 97 732 | 76 756 | 233 278 | 196 825 | 194 119 | 144 020 | 168 271 | 340 156 | 412 153 | 442 939 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | 1 | ||||||
Number Shares Issued Specific Share Issue | 3 | ||||||||||||
Other Creditors | 9 970 | 21 243 | 34 207 | 103 457 | 80 527 | 129 808 | 178 761 | 149 291 | |||||
Other Taxation Social Security Payable | 110 125 | 92 271 | 85 198 | 52 813 | 43 067 | 83 977 | 130 048 | 150 625 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 50 819 | 93 252 | 94 955 | 121 490 | 220 348 | 113 509 | 72 395 | ||||||
Property Plant Equipment Gross Cost | 7 588 | 7 690 | 11 956 | 11 956 | 11 956 | 11 956 | 8 528 | ||||||
Provisions | 750 | 617 | 1 117 | 894 | 715 | 572 | 457 | 366 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 750 | 617 | 1 117 | 894 | 715 | 572 | 457 | 366 | |||||
Provisions For Liabilities Charges | 127 | 308 | 398 | 491 | 617 | 750 | |||||||
Secured Debts | 76 923 | 79 484 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 1 320 | 967 | 174 699 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 757 | 2 077 | 3 044 | 4 105 | 5 504 | 7 588 | |||||||
Tangible Fixed Assets Depreciation | 151 | 537 | 1 037 | 1 651 | 2 421 | 3 838 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 102 | 4 266 | |||||||||||
Total Assets Less Current Liabilities | 30 045 | 91 031 | 79 529 | 100 186 | 254 538 | 411 727 | 374 605 | 374 696 | 323 422 | 346 733 | 517 866 | 589 260 | 619 564 |
Trade Creditors Trade Payables | 3 000 | ||||||||||||
Trade Debtors Trade Receivables | 58 740 | 33 590 | 33 990 | 37 620 | 25 583 | 25 583 | 20 833 | 12 500 | |||||
Creditors Due Within One Year Total Current Liabilities | 23 201 | 30 685 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 386 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 8th February 2024 filed on: 12th, February 2024 |
persons with significant control | Free Download (2 pages) |
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