Founded in 2016, Brazzle Canvey Island, classified under reg no. 10459443 is an active company. Currently registered at 95 Middlesex Street E1 7DA, London the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
There is a single director in the company at the moment - Huw W., appointed on 2 November 2016. In addition, a secretary was appointed - Huw W., appointed on 2 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 95 Middlesex Street |
| Town | London |
| Post code | E1 7DA |
| Country of origin | United Kingdom |
| Registration Number | 10459443 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2016
Position: Secretary
Appointed: 02 November 2016
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Huw W. The abovementioned PSC has significiant influence or control over this company,.
Huw W.
| Notified on | 2 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 410 | 1 002 | 4 601 | 6 | ||
| Current Assets | 24 005 | 16 720 | 38 399 | 34 442 | 21 871 | 56 823 |
| Debtors | 11 311 | 37 397 | 29 841 | 21 871 | 56 817 | |
| Net Assets Liabilities | 131 234 | 209 073 | -300 464 | -268 884 | -335 732 | -411 120 |
| Other Debtors | 10 000 | 37 397 | 29 841 | 21 871 | 10 000 | |
| Property Plant Equipment | 264 082 | 209 791 | 178 853 | 148 009 | 94 019 | |
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities | 2 600 | 17 631 | ||||
| Accrued Liabilities Deferred Income | 700 | 5 100 | 5 600 | |||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | 20 000 | 25 000 | 27 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 264 | 93 306 | 124 494 | 155 716 | 209 706 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 751 | 250 | 378 | |||
| Amounts Owed By Group Undertakings Participating Interests | 45 450 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 43 767 | 203 085 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | |
| Bank Borrowings | 99 730 | 41 834 | ||||
| Bank Borrowings Overdrafts | 191 754 | 148 021 | 121 108 | 59 840 | 87 967 | |
| Creditors | 189 637 | 272 052 | 148 021 | 163 066 | 362 115 | 325 043 |
| Deferred Income | 3 831 | |||||
| Dividends Paid On Shares | 15 000 | 10 000 | ||||
| Fixed Assets | 297 498 | 279 082 | 219 791 | 183 853 | 148 009 | 102 019 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 042 | 31 188 | 31 222 | 53 990 | ||
| Intangible Assets | 15 000 | 10 000 | 5 000 | 8 000 | ||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 35 000 | |
| Loans From Directors | 166 092 | |||||
| Net Current Assets Liabilities | 165 632 | 255 332 | -372 234 | -289 671 | -340 244 | -268 220 |
| Other Creditors | 241 259 | 336 697 | 236 198 | 275 355 | 2 885 | |
| Other Remaining Borrowings | 41 958 | 43 767 | ||||
| Other Taxation Social Security Payable | 2 000 | 6 438 | 8 123 | 10 774 | ||
| Prepayments Accrued Income | 1 302 | |||||
| Property Plant Equipment Gross Cost | 302 346 | 303 097 | 303 347 | 303 725 | 303 725 | |
| Taxation Social Security Payable | 10 774 | 16 236 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Assets Less Current Liabilities | 131 866 | 23 750 | -152 443 | -105 818 | -192 235 | -166 201 |
| Trade Creditors Trade Payables | 28 794 | 13 842 | 25 608 | 13 546 | 13 649 | |
| Trade Debtors Trade Receivables | 1 311 | 65 | ||||
| Value-added Tax Payable | 20 583 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 700 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 646 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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