Braycourt started in year 2011 as Private Limited Company with registration number 07615807. The Braycourt company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Upminster at Suite 17, Essex House. Postal code: RM14 2SJ. Since Wed, 7th Sep 2011 Braycourt Limited is no longer carrying the name Master Entertainment.
The firm has one director. Trevor R., appointed on 1 December 2011. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Angela W., Yomtov J. and others listed below. There were no ex secretaries.
Office Address | Suite 17, Essex House |
Office Address2 | Station Road |
Town | Upminster |
Post code | RM14 2SJ |
Country of origin | United Kingdom |
Registration Number | 07615807 |
Date of Incorporation | Wed, 27th Apr 2011 |
Industry | Public relations and communications activities |
Industry | Media representation services |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Trevor R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trevor R.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Master Entertainment | September 7, 2011 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 1 | 2 475 | -5 908 | 3 494 | 780 | 90 | |||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 1 | 337 | 287 | 16 272 | 26 256 | 190 | |||||
Cash Bank On Hand | 190 | 4 778 | 3 572 | 2 830 | 18 733 | 41 491 | |||||
Current Assets | 1 | 3 054 | 287 | 26 256 | 2 862 | 4 778 | |||||
Debtors | 2 717 | 2 672 | |||||||||
Other Debtors | 2 672 | ||||||||||
Property Plant Equipment | 107 | 80 | 60 | 45 | 34 | 793 | |||||
Tangible Fixed Assets | 337 | 253 | 190 | 142 | 107 | ||||||
Net Assets Liabilities | -3 926 | 6 | 19 674 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 2 475 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 2 474 | -5 909 | 3 492 | 778 | 88 | ||||||
Shareholder Funds | 1 | 2 475 | -5 908 | 3 494 | 780 | 90 | |||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 343 | 370 | 390 | 405 | 416 | 680 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||||
Creditors | 2 879 | 4 778 | 3 519 | 6 801 | 11 250 | 11 050 | |||||
Creditors Due Within One Year | 916 | 6 448 | 12 968 | 25 618 | 2 879 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 | 20 | 15 | 11 | 264 | ||||||
Net Current Assets Liabilities | 1 | 2 138 | -6 161 | 3 304 | 638 | -17 | 53 | -3 971 | 11 222 | 29 931 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
Other Creditors | 1 440 | 4 067 | 2 088 | 7 738 | 11 250 | 11 050 | |||||
Other Taxation Social Security Payable | 1 440 | 711 | 1 431 | -937 | 1 255 | 5 929 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 450 | 450 | 450 | 450 | 450 | 1 473 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 450 | 450 | 450 | 450 | |||||||
Tangible Fixed Assets Depreciation | 113 | 197 | 260 | 308 | 343 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 113 | 84 | 63 | 48 | 35 | ||||||
Total Assets Less Current Liabilities | 1 | 2 475 | -5 908 | 3 494 | 780 | 90 | 80 | 113 | -3 926 | 11 256 | 30 724 |
Trade Creditors Trade Payables | -1 | 1 | 1 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 023 | ||||||||||
Fixed Assets | 337 | ||||||||||
Tangible Fixed Assets Additions | 450 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 28th, March 2024 |
accounts | Free Download (7 pages) |
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