Founded in 2015, Brosis Properties, classified under reg no. 09722367 is an active company. Currently registered at 43 Richmond Park Avenue BH8 9DN, Bournemouth the company has been in the business for 9 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
Currently there are 4 directors in the the company, namely Adam R., Roger R. and Amy B. and others. In addition one secretary - Roger R. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Richmond Park Avenue |
| Town | Bournemouth |
| Post code | BH8 9DN |
| Country of origin | United Kingdom |
| Registration Number | 09722367 |
| Date of Incorporation | Sat, 8th Aug 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (162 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 08 August 2015
Position: Director
Appointed: 08 August 2015
Position: Secretary
Appointed: 08 August 2015
Position: Director
Appointed: 08 August 2015
Position: Director
Appointed: 08 August 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Roger R. This PSC has significiant influence or control over the company,.
Roger R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 066 | 2 838 | 1 816 | 9 473 | 3 981 | 2 703 | 15 569 | 34 934 |
| Current Assets | 2 838 | 2 295 | 9 652 | 3 981 | ||||
| Debtors | 479 | 179 | ||||||
| Net Assets Liabilities | -9 233 | -2 007 | -3 705 | -36 050 | -9 882 | -5 282 | 15 534 | 27 662 |
| Other Debtors | 479 | 179 | ||||||
| Property Plant Equipment | 622 801 | 619 656 | 708 629 | 777 061 | 769 043 | 761 025 | 753 007 | 744 989 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 291 | 9 436 | 16 690 | 24 708 | 32 726 | 40 744 | 48 762 | 56 780 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 629 092 | 96 227 | 76 450 | |||||
| Average Number Employees During Period | 1 | 4 | 4 | 4 | 4 | |||
| Bank Borrowings | 683 956 | 683 956 | 683 956 | 683 956 | ||||
| Corporation Tax Payable | 1 832 | |||||||
| Creditors | 633 100 | 624 501 | 714 629 | 822 763 | 98 950 | 85 054 | 69 086 | 68 305 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 291 | 3 145 | 7 254 | 8 018 | 8 018 | 8 018 | 8 018 | |
| Net Current Assets Liabilities | -632 034 | -621 663 | -712 334 | -813 111 | -94 969 | -82 351 | -53 517 | -33 371 |
| Other Creditors | 110 | 110 | 11 775 | 10 950 | 10 950 | 10 950 | 10 950 | |
| Property Plant Equipment Gross Cost | 629 092 | 629 092 | 725 319 | 801 769 | 801 769 | 801 769 | 801 769 | 801 769 |
| Taxation Social Security Payable | 1 832 | 1 310 | 3 676 | 7 004 | 2 960 | 6 764 | 4 752 | |
| Total Assets Less Current Liabilities | -36 050 | 674 074 | 678 674 | 699 490 | 711 618 | |||
| Trade Creditors Trade Payables | 360 | 540 | 1 340 | 1 615 | 2 110 | 2 138 | 2 246 | 3 357 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 9th, November 2023 |
accounts | Free Download (6 pages) |
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