Founded in 2015, Brionline, classified under reg no. 09743030 is a active - proposal to strike off company. Currently registered at 27 Newlands Road CV9 2BZ, Atherstone the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2023.
Office Address | 27 Newlands Road |
Town | Atherstone |
Post code | CV9 2BZ |
Country of origin | United Kingdom |
Registration Number | 09743030 |
Date of Incorporation | Fri, 21st Aug 2015 |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (397 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Michelle S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Brian S. This PSC owns 25-50% shares.
Michelle S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Brian S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 360 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 095 | 15 808 | 10 151 | 7 215 | 8 285 | 8 975 | 8 869 | 5 949 |
Current Assets | 15 808 | 13 671 | 10 187 | 11 147 | 11 081 | 8 869 | ||
Debtors | 3 520 | 2 972 | 2 862 | 2 106 | ||||
Net Assets Liabilities | 360 | 1 904 | 1 909 | 2 882 | 3 486 | 3 618 | 667 | 2 |
Other Debtors | 3 520 | |||||||
Property Plant Equipment | 636 | 322 | 1 000 | 183 | ||||
Cash Bank In Hand | 10 096 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 360 | |||||||
Tangible Fixed Assets | 636 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 358 | |||||||
Shareholder Funds | 360 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 314 | 628 | 950 | 1 450 | 2 267 | 2 450 | 2 450 | 2 450 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | |||||||
Administrative Expenses | 27 998 | 25 882 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 10 371 | 14 226 | 11 762 | 8 305 | 7 844 | 7 463 | 8 202 | 5 947 |
Dividend Per Share Interim | 16 272 | 19 234 | 16 931 | |||||
Dividends Paid | -26 470 | -23 704 | ||||||
Dividends Paid On Shares Interim | 32 543 | 38 469 | 33 861 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 322 | 500 | 817 | 183 | |||
Net Current Assets Liabilities | -276 | 1 582 | 1 909 | 1 882 | 3 303 | 3 618 | ||
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Operating Profit Loss | 33 646 | 30 201 | ||||||
Other Creditors | 8 066 | 9 819 | 8 020 | |||||
Other Interest Receivable Similar Income Finance Income | 1 | |||||||
Other Operating Income Format1 | 2 301 | |||||||
Other Remaining Borrowings | 206 | 189 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 27 443 | 24 308 | ||||||
Profit Loss On Ordinary Activities Before Tax | 33 646 | 30 202 | ||||||
Property Plant Equipment Gross Cost | 950 | 950 | 950 | 2 450 | 2 450 | 2 450 | 2 450 | 2 450 |
Taxation Social Security Payable | 2 099 | 4 218 | 3 443 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 203 | 5 894 | ||||||
Total Borrowings | 206 | 189 | ||||||
Trade Creditors Trade Payables | 299 | |||||||
Turnover Revenue | 61 644 | 53 782 | ||||||
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 10 372 | |||||||
Fixed Assets | 636 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Issued | 1 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 24th, October 2023 |
gazette | Free Download (1 page) |
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