Founded in 2016, Britewire, classified under reg no. 10481557 is an active company. Currently registered at 7a King Street BA11 1BH, Frome the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. John G., appointed on 16 November 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - William G.. There were no ex secretaries.
| Office Address | 7a King Street |
| Town | Frome |
| Post code | BA11 1BH |
| Country of origin | United Kingdom |
| Registration Number | 10481557 |
| Date of Incorporation | Wed, 16th Nov 2016 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2016
The list of PSCs that own or control the company is made up of 2 names. As we established, there is John G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Katherine G. This PSC owns 25-50% shares and has 25-50% voting rights.
John G.
| Notified on | 16 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katherine G.
| Notified on | 16 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 395 | 21 046 | 39 591 | 63 234 | 48 089 | 48 797 | |
| Current Assets | 100 | 38 364 | 26 122 | 47 429 | 68 297 | 52 855 | 52 627 |
| Debtors | 100 | 3 969 | 5 076 | 7 838 | 5 063 | 4 766 | 3 830 |
| Net Assets Liabilities | 100 | 18 304 | 9 581 | 23 782 | 41 621 | 33 351 | 27 344 |
| Other Debtors | 100 | 1 700 | 3 239 | ||||
| Property Plant Equipment | 1 002 | 668 | 334 | 219 | 2 370 | 1 222 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 530 | 1 650 | 1 650 | 1 650 | 1 725 | 2 134 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 334 | 668 | 1 002 | 1 409 | 2 223 | 3 371 | |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 336 | 292 | 2 965 | ||||
| Administrative Expenses | 43 825 | 59 448 | |||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 72 203 | 47 277 | |||||
| Creditors | 29 062 | 23 209 | 27 981 | 28 895 | 21 424 | 26 273 | |
| Dividends Paid | -54 000 | -56 000 | |||||
| Fixed Assets | 9 002 | 6 668 | 4 334 | 2 219 | 2 370 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 334 | 334 | 334 | 407 | 814 | 1 148 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Interest Payable Similar Charges Finance Costs | 42 | ||||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 100 | 9 302 | 2 913 | 19 448 | 39 402 | 31 431 | 26 354 |
| Operating Profit Loss | 89 751 | 58 942 | |||||
| Other Creditors | 149 | 582 | 75 | 102 | 3 | 228 | |
| Other Interest Receivable Similar Income Finance Income | 2 | 14 | |||||
| Prepayments | 291 | ||||||
| Profit Loss | 72 203 | 47 277 | |||||
| Profit Loss On Ordinary Activities Before Tax | 89 753 | 58 914 | |||||
| Property Plant Equipment Gross Cost | 1 336 | 1 336 | 1 336 | 1 628 | 4 593 | 4 593 | |
| Provisions For Liabilities Balance Sheet Subtotal | 450 | 232 | |||||
| Taxation Social Security Payable | 9 833 | 9 340 | 10 414 | 9 444 | 8 709 | 10 442 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 550 | 11 637 | |||||
| Total Assets Less Current Liabilities | 41 621 | 33 801 | 27 576 | ||||
| Trade Debtors Trade Receivables | 3 969 | 5 076 | 7 838 | 5 063 | 3 066 | 300 | |
| Turnover Revenue | 133 576 | 118 390 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-15 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy