Brs Network started in year 2013 as Private Limited Company with registration number 08765254. The Brs Network company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hove at 168 Church Road. Postal code: BN3 2DL. Since 2014/03/21 Brs Network Ltd is no longer carrying the name Vergonomics.
The firm has one director. Martin K., appointed on 21 March 2014. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Gabriela K.. There were no ex secretaries.
Office Address | 168 Church Road |
Town | Hove |
Post code | BN3 2DL |
Country of origin | United Kingdom |
Registration Number | 08765254 |
Date of Incorporation | Thu, 7th Nov 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (149 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Martin K. This PSC has significiant influence or control over the company,.
Martin K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Vergonomics | March 21, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -55 491 | -117 808 | -150 704 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 561 | 110 378 | 114 156 | 25 491 | 39 077 | 27 004 | 17 319 | ||
Current Assets | 5 001 | 1 579 | 21 792 | 141 309 | 154 762 | 156 088 | 117 401 | 159 726 | 201 499 |
Debtors | 179 | 20 231 | 30 931 | 40 606 | 130 597 | 78 324 | 132 722 | 184 180 | |
Net Assets Liabilities | -150 704 | -32 068 | 2 334 | 58 111 | 46 930 | 54 430 | 50 041 | ||
Other Debtors | 561 | 2 762 | 2 130 | ||||||
Property Plant Equipment | 1 060 | 2 089 | 5 825 | 4 212 | 2 824 | 1 522 | 1 360 | ||
Cash Bank In Hand | 5 001 | 1 400 | 1 561 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -55 491 | -117 808 | -150 704 | ||||||
Tangible Fixed Assets | 911 | 1 060 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -55 591 | -117 908 | -150 804 | ||||||
Shareholder Funds | -55 491 | -117 808 | -150 704 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 555 | 1 206 | 2 258 | 3 871 | 5 259 | 6 561 | 7 575 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 680 | 4 788 | 852 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 10 931 | 16 981 | 65 245 | 65 634 | 2 551 | 1 951 | |||
Amounts Owed To Group Undertakings Participating Interests | 10 641 | ||||||||
Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 3 | |||
Corporation Tax Payable | 4 047 | 15 562 | 3 009 | 1 377 | |||||
Creditors | 176 054 | 177 779 | 159 856 | 104 100 | 75 470 | 109 240 | 155 271 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||||
Fixed Assets | 3 621 | 3 770 | 4 799 | 8 535 | 6 923 | 5 535 | 4 233 | 4 071 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 651 | 1 052 | 1 613 | 1 388 | 1 302 | 1 014 | |||
Investments | 2 710 | 2 710 | 2 710 | 2 711 | 2 711 | 2 711 | 2 711 | ||
Investments Fixed Assets | 2 710 | 2 710 | 2 710 | 2 710 | 2 711 | 2 711 | 2 711 | 2 711 | |
Investments In Group Undertakings | 2 710 | 2 710 | 2 711 | 2 711 | 2 711 | 2 711 | |||
Net Current Assets Liabilities | 4 401 | -197 | -154 262 | -36 470 | -5 094 | 51 988 | 41 931 | 50 486 | 46 228 |
Other Creditors | 171 264 | 144 485 | 69 309 | 72 521 | 52 108 | 56 745 | |||
Other Taxation Social Security Payable | 1 764 | 10 749 | 532 | 3 780 | 1 432 | ||||
Property Plant Equipment Gross Cost | 1 615 | 3 295 | 8 083 | 8 083 | 8 083 | 8 083 | 8 935 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 212 | 397 | 1 107 | 800 | 536 | 289 | 258 | ||
Total Assets Less Current Liabilities | 4 401 | 3 424 | -150 492 | -31 671 | 3 441 | 58 911 | 47 466 | 54 719 | 50 299 |
Trade Creditors Trade Payables | 4 751 | 575 | 19 229 | 2 417 | 50 343 | 85 076 | |||
Trade Debtors Trade Receivables | 20 000 | 23 064 | 62 590 | 10 560 | 130 171 | 182 229 | |||
Advances Credits Directors | 121 050 | 170 530 | 157 264 | 142 486 | 56 774 | 56 664 | 33 696 | 35 909 | |
Advances Credits Made In Period Directors | 49 480 | 13 266 | 14 778 | 85 712 | 110 | 22 968 | |||
Creditors Due After One Year | 59 892 | 121 050 | |||||||
Creditors Due Within One Year | 600 | 1 776 | 176 054 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 182 | 212 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 143 | 472 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 143 | 1 615 | |||||||
Tangible Fixed Assets Depreciation | 232 | 555 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 232 | 323 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/07 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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