Brian And Brian Ltd is a private limited company that can be found at 37A Great Percy Street, London WC1X 9RD. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-28, this 6-year-old company is run by 2 directors and 1 secretary.
Director Camilla H., appointed on 30 June 2023. Director Christian H., appointed on 28 July 2017.
Moving on to secretaries, we can mention: Camilla H., appointed on 28 July 2017.
The company is officially classified as "removal services" (Standard Industrial Classification: 49420).
The last confirmation statement was sent on 2023-07-27 and the date for the next filing is 2024-08-10. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 37a Great Percy Street |
| Town | London |
| Post code | WC1X 9RD |
| Country of origin | United Kingdom |
| Registration Number | 10888249 |
| Date of Incorporation | Fri, 28th Jul 2017 |
| Industry | Removal services |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 30 June 2023
Position: Secretary
Appointed: 28 July 2017
Position: Director
Appointed: 28 July 2017
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Camilla H. This PSC and has 25-50% shares. The second entity in the PSC register is Chrisitian H. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Camilla H.
| Notified on | 9 May 2023 |
| Nature of control: |
25-50% shares |
Chrisitian H.
| Notified on | 28 July 2017 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 118 | 1 934 | 8 686 | 16 839 | 70 | 71 438 |
| Current Assets | 10 919 | 16 717 | 36 881 | 55 708 | 158 237 | 228 050 |
| Debtors | 9 801 | 14 783 | 28 195 | 38 869 | 158 167 | 156 612 |
| Net Assets Liabilities | 1 166 | -5 467 | 13 400 | 17 302 | 2 480 | 50 963 |
| Other Debtors | 3 650 | 3 650 | 4 870 | 5 978 | 65 639 | 54 982 |
| Property Plant Equipment | 14 092 | 70 570 | 89 524 | 151 858 | 187 974 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 046 | 22 438 | 35 369 | 60 174 | 114 856 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 138 | 71 870 | 46 380 | 93 782 | 90 798 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 8 |
| Bank Borrowings | 23 034 | 22 045 | 16 938 | 11 100 | ||
| Bank Overdrafts | 1 966 | 5 526 | 5 656 | 6 995 | ||
| Corporation Tax Recoverable | 3 969 | |||||
| Creditors | 9 753 | 21 618 | 36 681 | 62 484 | 140 545 | 194 575 |
| Finance Lease Liabilities Present Value Total | 6 441 | 11 036 | 17 234 | 29 854 | 43 176 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 046 | 15 392 | 22 594 | 31 448 | 54 682 | |
| Net Current Assets Liabilities | 1 166 | -4 901 | 200 | -6 776 | 17 692 | 33 475 |
| Other Creditors | 5 292 | 8 135 | 16 903 | 22 406 | 29 250 | 29 610 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 663 | 6 643 | ||||
| Other Disposals Property Plant Equipment | 14 495 | 6 643 | ||||
| Property Plant Equipment Gross Cost | 21 138 | 93 008 | 124 893 | 212 032 | 302 830 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 677 | |||||
| Taxation Social Security Payable | 4 461 | 7 042 | 6 776 | 16 118 | 38 355 | 47 985 |
| Total Assets Less Current Liabilities | 1 166 | 9 191 | 70 770 | 82 748 | 169 550 | 221 449 |
| Trade Creditors Trade Payables | 1 200 | 21 380 | 49 183 | |||
| Trade Debtors Trade Receivables | 6 151 | 7 164 | 23 325 | 32 891 | 92 528 | 101 630 |
| Amount Specific Advance Or Credit Directors | -6 858 | 1 220 | 2 328 | 12 558 | 31 665 | |
| Amount Specific Advance Or Credit Made In Period Directors | 8 078 | 97 058 | 84 798 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 86 828 | 65 691 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2023-05-09 filed on: 21st, February 2024 |
persons with significant control | Free Download (2 pages) |
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