Briar Accounting Services Ltd is a private limited company situated at 4Th Floor, Radius House, 51 Clarendon Road, Watford WD17 1HP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-29, this 6-year-old company is run by 1 director.
Director Colin W., appointed on 29 November 2017.
The company is classified as "financial management" (Standard Industrial Classification: 70221).
The latest confirmation statement was filed on 2023-02-21 and the due date for the next filing is 2024-03-06. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 4th Floor, Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 11088660 |
Date of Incorporation | Wed, 29th Nov 2017 |
Industry | Financial management |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Colin W. This PSC and has 75,01-100% shares.
Colin W.
Notified on | 29 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Current Assets | 125 466 | 232 350 | 204 709 | 197 706 | 189 849 | 188 947 |
Net Assets Liabilities | 190 479 | 189 969 | 188 947 | |||
Cash Bank On Hand | 106 341 | 224 755 | 204 068 | 196 791 | ||
Debtors | 19 125 | 7 595 | 642 | 915 | ||
Property Plant Equipment | 2 035 | 748 | 429 | 418 | ||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Fixed Assets | 418 | 120 | ||||
Net Current Assets Liabilities | 94 636 | 204 851 | 201 992 | 190 061 | 189 849 | 188 947 |
Total Assets Less Current Liabilities | 96 323 | 205 599 | 202 421 | 190 479 | 189 969 | 188 947 |
Amount Specific Advance Or Credit Directors | 1 828 | 395 | 2 332 | 7 645 | ||
Amount Specific Advance Or Credit Made In Period Directors | 27 044 | 29 449 | 11 064 | 362 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 31 303 | 27 226 | 13 791 | 5 675 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 018 | 1 900 | 3 873 | 3 884 | ||
Creditors | 30 830 | 27 499 | 2 717 | 7 645 | ||
Disposals Property Plant Equipment | 405 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 828 | 882 | 1 973 | 11 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Number Shares Issued Specific Share Issue | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 5 484 | 2 648 | 4 302 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 484 | 1 654 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 9th, March 2024 |
accounts | Free Download (8 pages) |
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