Brayford Studio started in year 2005 as Private Limited Company with registration number 05497448. The Brayford Studio company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Lincolnshire at 5 Resolution Close, Endeavour. Postal code: PE21 7TT.
At present there are 2 directors in the the firm, namely Marjorie S. and Ahmed S.. In addition one secretary - Marjorie S. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Resolution Close, Endeavour |
| Office Address2 | Park, Boston |
| Town | Lincolnshire |
| Post code | PE21 7TT |
| Country of origin | United Kingdom |
| Registration Number | 05497448 |
| Date of Incorporation | Sun, 3rd Jul 2005 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 19 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Secretary
Appointed: 03 July 2005
Position: Director
Appointed: 03 July 2005
Position: Director
Appointed: 03 July 2005
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Ahmed S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Marjorie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Ahmed S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marjorie S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2022-07-31 |
| Net Worth | 77 498 | 82 928 | 96 743 | 123 631 | 151 986 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 43 332 | 59 917 | 86 307 | 145 999 | 134 642 | ||||||
| Current Assets | 85 866 | 100 264 | 124 999 | 157 396 | 182 934 | 180 203 | 121 892 | 83 915 | 79 363 | 71 339 | 50 959 |
| Debtors | 42 534 | 40 347 | 38 692 | 11 397 | 48 292 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 77 498 | 82 928 | 96 743 | 123 631 | 151 986 | ||||||
| Tangible Fixed Assets | 23 074 | 13 471 | 3 294 | 976 | 4 307 | ||||||
| Net Assets Liabilities | 56 241 | 44 006 | 27 540 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 77 398 | 82 828 | 96 643 | 123 531 | 151 886 | ||||||
| Shareholder Funds | 77 498 | 82 928 | 96 743 | 123 631 | 151 986 | ||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 10 469 | 29 823 | 139 111 | 86 765 | 64 271 | 52 480 | 36 753 | 30 604 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 39 354 | 150 677 | 37 219 | 28 419 | 10 610 | 3 015 | 14 038 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | 41 389 | 89 565 | 50 913 | 22 401 | 18 742 | 20 187 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 34 394 | 26 299 | 34 564 | 24 273 | 23 412 | 9 166 | 7 167 | ||||
| Creditors Due Within One Year | 26 980 | 28 238 | 30 994 | 34 546 | 34 394 | ||||||
| Fixed Assets | 4 307 | 3 024 | 1 791 | 949 | 290 | ||||||
| Net Current Assets Liabilities | 58 886 | 72 026 | 94 005 | 122 850 | 148 540 | 153 904 | 87 328 | 59 642 | 55 951 | 53 172 | 34 707 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 4 462 | 2 569 | 556 | 195 | 861 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 156 | 4 458 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 145 104 | 147 260 | 147 260 | 147 260 | 151 718 | ||||||
| Tangible Fixed Assets Depreciation | 122 030 | 133 789 | 143 966 | 146 284 | 147 411 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 759 | 10 177 | 2 318 | 1 127 | |||||||
| Total Assets Less Current Liabilities | 81 960 | 85 497 | 97 299 | 123 826 | 152 847 | 156 928 | 89 119 | 60 591 | 56 241 | 53 172 | 34 707 |
| Advances Credits Directors | 41 029 | 38 845 | 37 718 | 10 469 | 29 823 | ||||||
| Advances Credits Made In Period Directors | 79 661 | 39 816 | 42 578 | 18 459 | |||||||
| Advances Credits Repaid In Period Directors | 42 000 | 42 000 | 43 705 | 45 708 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 3rd Jul 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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