Brignell started in year 2014 as Private Limited Company with registration number 09282895. The Brignell company has been functioning successfully for ten years now and its status is active. The firm's office is based in Walthamstow at Sterling House. Postal code: E17 4EE.
The company has 2 directors, namely Benjamin B., Laura B.. Of them, Benjamin B., Laura B. have been with the company the longest, being appointed on 27 October 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sterling House |
Office Address2 | Fulbourne Road |
Town | Walthamstow |
Post code | E17 4EE |
Country of origin | United Kingdom |
Registration Number | 09282895 |
Date of Incorporation | Mon, 27th Oct 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Laura B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Benjamin B. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 355 | 669 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 27 872 | 38 977 | 14 716 | 14 661 | 9 447 | 1 490 | |||
Current Assets | 21 128 | 46 275 | 52 399 | 24 916 | 23 861 | 30 788 | 24 511 | ||
Debtors | 24 990 | 36 816 | 21 128 | 18 403 | 13 422 | 10 200 | 9 200 | 21 341 | 23 021 |
Net Assets Liabilities | 20 | 12 747 | 11 847 | 16 077 | 264 | ||||
Other Debtors | 3 223 | 21 128 | 3 223 | 2 622 | 1 791 | 10 061 | |||
Property Plant Equipment | 1 397 | 3 892 | 3 817 | 3 462 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | 351 | 665 | |||||||
Shareholder Funds | 355 | 669 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 10 488 | 33 593 | 9 355 | 8 681 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 23 105 | 53 392 | 8 681 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 77 630 | ||||||||
Accrued Liabilities | 2 280 | 1 125 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 466 | 1 764 | 3 036 | 4 190 | 5 055 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Due Within One Year | 18 481 | 27 057 | |||||||
Corporation Tax Payable | 27 057 | 14 663 | |||||||
Creditors | 36 147 | 20 159 | 45 274 | 53 776 | 15 321 | 15 106 | 17 515 | 26 351 | |
Creditors Due Within One Year | 24 635 | 36 147 | |||||||
Debtors Due Within One Year | 24 990 | 36 816 | |||||||
Dividends Paid | 60 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 466 | 1 298 | 1 272 | 1 154 | 865 | ||||
Net Current Assets Liabilities | 355 | 669 | 969 | 1 001 | -1 377 | 9 595 | 8 755 | 13 273 | -1 840 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 1 125 | 29 663 | 39 653 | 1 443 | 3 445 | 2 096 | 1 350 | ||
Other Taxation Social Security Payable | 19 034 | 15 611 | 14 123 | 13 869 | 11 240 | 14 156 | 19 930 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments | 8 550 | ||||||||
Profit Loss | 60 300 | ||||||||
Property Plant Equipment Gross Cost | 1 863 | 5 656 | 6 853 | 7 652 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 740 | 725 | 658 | 493 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 863 | 3 793 | 1 197 | 799 | |||||
Total Assets Less Current Liabilities | 355 | 669 | 969 | 1 001 | 20 | 13 487 | 12 572 | 16 735 | 757 |
Trade Creditors Trade Payables | 193 | 9 | 421 | 1 263 | 5 071 | ||||
Trade Creditors Within One Year | 26 | 193 | |||||||
Trade Debtors Trade Receivables | 15 180 | 10 800 | 10 200 | 9 200 | 19 550 | 12 960 | |||
V A T Due Total Creditors | 4 447 | 6 617 | |||||||
Advances Credits Directors | 10 488 | 33 593 | |||||||
Advances Credits Made In Period Directors | 10 488 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 27th October 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (4 pages) |
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