Brudenell Social Club Limited is a private limited company located at Brudenell Social Club, 33 Queens Road, Leeds LS6 1NY. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-12-13, this 4-year-old company is run by 2 directors.
Director Simon R., appointed on 13 December 2019. Director Nathan C., appointed on 13 December 2019.
The company is officially categorised as "performing arts" (Standard Industrial Classification: 90010), "support activities to performing arts" (Standard Industrial Classification code: 90020), "operation of arts facilities" (Standard Industrial Classification code: 90040).
The latest confirmation statement was sent on 2023-02-09 and the due date for the subsequent filing is 2024-02-23. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Brudenell Social Club |
| Office Address2 | 33 Queens Road |
| Town | Leeds |
| Post code | LS6 1NY |
| Country of origin | United Kingdom |
| Registration Number | 12363496 |
| Date of Incorporation | Fri, 13th Dec 2019 |
| Industry | Performing arts |
| Industry | Support activities to performing arts |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 13 December 2019
Position: Director
Appointed: 13 December 2019
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Simon R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nathan C. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon R.
| Notified on | 13 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nathan C.
| Notified on | 13 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 492 753 | 523 792 | 752 840 |
| Current Assets | 668 059 | 918 177 | 837 155 |
| Debtors | 156 883 | 364 570 | 56 789 |
| Net Assets Liabilities | 298 939 | 741 141 | 1 251 995 |
| Other Debtors | 37 378 | 135 | |
| Property Plant Equipment | 1 094 398 | 1 225 232 | 1 228 566 |
| Total Inventories | 18 423 | 29 815 | 27 526 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 778 | 89 414 | 141 404 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 134 176 | 184 870 | 55 324 |
| Amounts Owed By Related Parties | 232 602 | 52 602 | |
| Amounts Owed To Related Parties | 1 350 320 | 1 189 715 | 462 031 |
| Average Number Employees During Period | 33 | 33 | 41 |
| Corporation Tax Payable | 67 894 | 87 636 | 123 996 |
| Creditors | 1 456 918 | 1 380 368 | 782 826 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -400 | ||
| Disposals Property Plant Equipment | -4 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 778 | 50 036 | 51 990 |
| Net Current Assets Liabilities | -788 859 | -462 191 | 54 329 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 |
| Other Creditors | 4 053 | 7 798 | 9 590 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 3 900 | 4 041 | 4 187 |
| Property Plant Equipment Gross Cost | 1 134 176 | 1 314 646 | 1 369 970 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 600 | 21 900 | 30 900 |
| Taxation Social Security Payable | 26 888 | 79 859 | 155 975 |
| Total Assets Less Current Liabilities | 305 539 | 763 041 | 1 282 895 |
| Trade Creditors Trade Payables | 7 763 | 15 360 | 31 234 |
| Trade Debtors Trade Receivables | 119 505 | 127 792 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-09 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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