Bruten & started in year 2002 as Private Limited Company with registration number 04499072. The Bruten & company has been functioning successfully for 22 years now and its status is active. The firm's office is based in at 29-30 Fitzroy Square. Postal code: W1T 6LQ.
There is a single director in the company at the moment - Gordon B., appointed on 30 July 2002. In addition, a secretary was appointed - Georgina B., appointed on 30 July 2002. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29-30 Fitzroy Square |
| Office Address2 | London |
| Town | |
| Post code | W1T 6LQ |
| Country of origin | United Kingdom |
| Registration Number | 04499072 |
| Date of Incorporation | Tue, 30th Jul 2002 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Secretary
Appointed: 30 July 2002
Position: Director
Appointed: 30 July 2002
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Gordon B. This PSC has 75,01-100% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Georgina B. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Gordon B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Georgina B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 142 | 147 | 5 112 | 7 707 | 9 460 | 5 661 | 6 958 |
| Current Assets | 136 114 | 115 234 | 38 815 | 47 761 | 48 707 | 42 324 | 30 036 |
| Debtors | 133 972 | 115 087 | 33 703 | 40 054 | 39 247 | 36 663 | 23 078 |
| Net Assets Liabilities | 18 035 | -37 655 | -145 878 | -130 861 | -150 275 | -229 103 | -303 179 |
| Other Debtors | 89 930 | 78 238 | 11 667 | 12 018 | 10 729 | 24 673 | 14 038 |
| Property Plant Equipment | 76 750 | 62 669 | 39 286 | 29 573 | 22 179 | 16 634 | 12 475 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 140 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 167 825 | 186 072 | 122 599 | 132 457 | 139 851 | 145 396 | 149 555 |
| Administrative Expenses | 427 838 | 336 048 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 29 068 | 35 561 | 33 980 | 25 344 | 33 087 | 26 241 | 19 541 |
| Corporation Tax Payable | 24 020 | ||||||
| Corporation Tax Recoverable | 30 913 | 34 896 | 20 543 | 20 648 | |||
| Creditors | 27 500 | 17 970 | 7 903 | 208 195 | 133 383 | 126 895 | 176 913 |
| Fixed Assets | 86 750 | 62 669 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 39 156 | 36 456 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 433 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 247 | 13 239 | 9 858 | 7 394 | 5 545 | 4 159 | |
| Intangible Assets | 10 000 | ||||||
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |
| Interest Payable Similar Charges Finance Costs | 4 144 | 5 717 | |||||
| Net Current Assets Liabilities | -41 215 | -82 354 | -177 261 | -160 434 | -39 071 | -118 842 | -138 741 |
| Operating Profit Loss | -109 812 | -50 174 | |||||
| Other Creditors | 27 500 | 17 970 | 7 903 | 165 985 | 100 296 | 100 654 | 157 372 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 76 712 | ||||||
| Other Disposals Property Plant Equipment | 86 856 | ||||||
| Other Interest Receivable Similar Income Finance Income | 338 | 634 | |||||
| Other Taxation Social Security Payable | 13 025 | 11 371 | 4 792 | 857 | 21 243 | 15 749 | 12 504 |
| Profit Loss | -109 634 | -55 690 | -108 223 | 15 017 | -19 414 | -78 828 | -74 076 |
| Profit Loss On Ordinary Activities Before Tax | -113 618 | -55 257 | |||||
| Property Plant Equipment Gross Cost | 244 575 | 248 741 | 161 885 | 162 030 | 162 030 | 162 030 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -3 984 | 433 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 166 | 145 | |||||
| Total Assets Less Current Liabilities | 45 535 | -19 685 | -137 975 | -130 861 | -16 892 | -102 208 | -126 266 |
| Trade Creditors Trade Payables | 16 770 | 16 406 | 8 373 | 16 009 | 20 516 | 24 428 | 14 288 |
| Trade Debtors Trade Receivables | 13 129 | 1 953 | 1 493 | 7 388 | 28 518 | 11 990 | 9 040 |
| Turnover Revenue | 318 026 | 285 874 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 18th, December 2023 |
accounts | Free Download (12 pages) |
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