Founded in 2016, Bruadair Consultancy And Training, classified under reg no. 10216742 is an active company. Currently registered at 21 Heavitree Road EX1 2LD, Exeter the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Marianne I., Neil I.. Of them, Marianne I., Neil I. have been with the company the longest, being appointed on 6 June 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Heavitree Road |
Town | Exeter |
Post code | EX1 2LD |
Country of origin | United Kingdom |
Registration Number | 10216742 |
Date of Incorporation | Mon, 6th Jun 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Marianne I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Neil I. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Marianne I.
Notified on | 6 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil I.
Notified on | 6 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 810 | 1 522 | 1 572 | 1 389 | 108 | |
Current Assets | 2 852 | 10 022 | 1 556 | 3 769 | 1 796 | 108 |
Debtors | 2 852 | 212 | 34 | 2 197 | 407 | |
Other Debtors | 67 | 50 | ||||
Property Plant Equipment | 305 | 3 258 | 2 999 | 2 740 | 2 852 | 461 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 153 | 367 | 626 | 885 | 1 156 | 1 047 |
Additions Other Than Through Business Combinations Property Plant Equipment | 458 | 3 167 | 383 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Balances Amounts Owed To Related Parties | 18 838 | 30 644 | 30 480 | 33 250 | ||
Bank Borrowings Overdrafts | 589 | 330 | ||||
Corporation Tax Payable | 10 150 | 12 061 | ||||
Corporation Tax Recoverable | 34 | 2 197 | 407 | |||
Creditors | 10 539 | 16 800 | 19 738 | 31 319 | 31 080 | 34 330 |
Dividends Paid | 51 190 | 47 500 | 10 800 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 214 | 259 | 259 | 271 | 724 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -10 472 | -6 778 | -18 182 | -27 550 | -29 284 | -34 222 |
Number Shares Issued Fully Paid | 40 | |||||
Other Creditors | -2 285 | 1 016 | 19 363 | 31 169 | 31 005 | 33 775 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 833 | |||||
Other Disposals Property Plant Equipment | 2 500 | |||||
Other Taxation Social Security Payable | 2 085 | 3 723 | ||||
Par Value Share | 1 | |||||
Profit Loss | 40 923 | 54 147 | -863 | |||
Property Plant Equipment Gross Cost | 458 | 3 625 | 3 625 | 3 625 | 4 008 | 1 508 |
Total Assets Less Current Liabilities | -10 167 | -3 520 | -15 183 | -24 810 | -26 432 | -33 761 |
Trade Creditors Trade Payables | 375 | 150 | 75 | 225 | ||
Trade Debtors Trade Receivables | 162 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/05 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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