Brookes Bliss Ltd is a private limited company registered at 2 Wyeside Cottages, Byford, Hereford HR4 7LD. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-06-24, this 3-year-old company is run by 1 director.
Director Jonathan B., appointed on 24 June 2020.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-06-23 and the due date for the following filing is 2024-07-07. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 2 Wyeside Cottages |
Office Address2 | Byford |
Town | Hereford |
Post code | HR4 7LD |
Country of origin | United Kingdom |
Registration Number | 12694262 |
Date of Incorporation | Wed, 24th Jun 2020 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Jonathan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan B.
Notified on | 24 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 030 962 | ||
Current Assets | 1 055 637 | 1 047 601 | 1 148 996 |
Debtors | 24 675 | ||
Net Assets Liabilities | 329 534 | 411 542 | 470 640 |
Property Plant Equipment | 15 109 | ||
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 400 | -3 980 | |
Accumulated Amortisation Impairment Intangible Assets | 11 360 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 036 | ||
Additions Other Than Through Business Combinations Intangible Assets | 113 595 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 145 | ||
Average Number Employees During Period | 4 | 5 | 5 |
Creditors | 843 448 | 733 481 | 759 511 |
Fixed Assets | 117 344 | 101 822 | 85 135 |
Increase From Amortisation Charge For Year Intangible Assets | 11 360 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 036 | ||
Intangible Assets | 102 235 | ||
Intangible Assets Gross Cost | 113 595 | ||
Net Current Assets Liabilities | 212 189 | 314 120 | 389 485 |
Number Shares Issued Fully Paid | 1 | ||
Other Creditors | 738 478 | ||
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 20 145 | ||
Taxation Social Security Payable | 101 846 | ||
Total Assets Less Current Liabilities | 329 534 | 415 942 | 474 620 |
Trade Creditors Trade Payables | 3 124 | ||
Trade Debtors Trade Receivables | 24 675 | ||
Company Contributions To Money Purchase Plans Directors | 311 | ||
Director Remuneration | 13 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 26th, February 2024 |
accounts | Free Download (6 pages) |
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