Founded in 2013, Brett Propco, classified under reg no. 08669469 is an active company. Currently registered at 14 Bushwood E11 3AY, London the company has been in the business for 11 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Michael B., appointed on 30 August 2013. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Bushwood |
| Town | London |
| Post code | E11 3AY |
| Country of origin | United Kingdom |
| Registration Number | 08669469 |
| Date of Incorporation | Fri, 30th Aug 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (10 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 30 August 2013
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Michael B. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Catherine B. This PSC owns 50,01-75% shares.
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Catherine B.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -11 251 | 1 757 | -1 448 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 11 706 | 9 670 | 13 675 | 32 094 | 5 682 | 17 498 | 6 519 | 145 785 | |
| Net Assets Liabilities | -1 448 | 10 043 | 38 490 | 10 507 | 26 070 | 36 253 | 766 405 | ||
| Cash Bank On Hand | 16 047 | 6 519 | 145 315 | ||||||
| Debtors | 100 | 1 451 | 470 | ||||||
| Property Plant Equipment | 1 067 000 | 1 279 266 | 1 302 919 | ||||||
| Cash Bank In Hand | 5 730 | 11 606 | 9 670 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 251 | 1 757 | -1 448 | ||||||
| Other Debtors | 100 | ||||||||
| Tangible Fixed Assets | 515 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -11 351 | 1 657 | -1 548 | ||||||
| Shareholder Funds | -11 251 | 1 757 | -1 448 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 080 | 1 000 | 2 000 | ||||||
| Creditors | 529 450 | 2 071 | 740 604 | 967 000 | 1 058 428 | 564 040 | 682 299 | ||
| Fixed Assets | 515 000 | 515 000 | 747 000 | 747 000 | 967 000 | 1 067 000 | |||
| Net Current Assets Liabilities | 3 749 | 8 757 | 13 002 | 11 604 | 32 094 | 10 507 | -1 040 930 | -678 973 | -536 514 |
| Other Operating Expenses Format2 | 41 276 | 59 358 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 332 | 4 825 | |||||||
| Profit Loss | 9 044 | -18 402 | 10 183 | 7 909 | |||||
| Raw Materials Consumables Used | 16 824 | 42 344 | |||||||
| Total Assets Less Current Liabilities | 518 749 | 523 757 | 528 002 | 758 604 | 779 094 | 977 507 | 26 070 | 600 293 | 766 405 |
| Turnover Revenue | 67 144 | 83 300 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 957 | 3 620 | |||||||
| Bank Borrowings Overdrafts | 564 040 | ||||||||
| Corporation Tax Payable | 2 | 2 | 1 454 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 957 | 1 663 | |||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Issued Fully Paid | 100 | 200 | |||||||
| Other Remaining Borrowings | 1 057 226 | 682 941 | 677 678 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 067 000 | 1 281 223 | 1 306 539 | ||||||
| Recoverable Value-added Tax | 1 451 | 470 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 214 223 | 25 316 | |||||||
| Trade Creditors Trade Payables | 7 | 7 | |||||||
| Creditors Due After One Year | 530 000 | 522 000 | 529 450 | ||||||
| Creditors Due Within One Year | 2 081 | 2 949 | -3 332 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 515 000 | ||||||||
| Fixed Asset Investments Cost Or Valuation | 515 000 | ||||||||
| Investments Fixed Assets | 515 000 | 515 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed brett propco LIMITEDcertificate issued on 18/02/24 filed on: 18th, February 2024 |
change of name | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy