Brimur Ltd in Hayes, UB4 9BJ

Description

Data updated on: 01-11-2023

Brimur came into being in 2011 as a company enlisted under no 07888859, located at UB4 9BJ Hayes at 1 The Bungalows. This firm has been in business for thirteen years and its current status is active. This company's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Brimur Limited filed its latest accounts for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was released on 2023-01-07.

Our data related to this enterprise's executives implies the existence of two directors: Bridie M. and John M. who were appointed to their positions on 2011-12-21.

Executives who control the firm include: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bridie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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
Currency
Net Worth	5 556	4 247	2 040	7 260

Balance Sheet
Cash Bank On Hand					2 333	3 594	3 748	6 993	3 236	856	145
Current Assets	7 470	10 356	5 185	8 917	3 858	5 994	4 228	10 353	9 417	4 484	3 773
Debtors		9 631	2 706	3 658	1 525	2 400	480	3 360	6 181	3 628	3 628
Net Assets Liabilities					1 604	2 837	2 526	4 287	3 005	-2 400	-3 567
Other Debtors			2 706	1 958	-875				3 001	3 148	3 148
Property Plant Equipment					1 254	1 780	2 088	1 828	2 745	3 180	3 039
Cash Bank In Hand	7 469	725	2 479	5 259
Net Assets Liabilities Including Pension Asset Liability	2 138	4 247	2 027
Tangible Fixed Assets	603	947	1 440	1 567
Trade Debtors				1 700

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 456	4 147	1 927	7 160
Shareholder Funds	5 556	4 247	2 040	7 260

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				450	700
Accumulated Depreciation Impairment Property Plant Equipment					2 378	2 824	3 346	3 803	4 491	5 287	6 046
Additions Other Than Through Business Combinations Property Plant Equipment						972	830	197	1 605	1 231	618
Average Number Employees During Period					3	3	3	3	3	3
Bank Borrowings Overdrafts										1 783	1 065
Corporation Tax Payable					540	1 955	1 027	1 458	377
Creditors				2 773	2 808	4 937	3 790	7 894	9 157	3 848	4 294
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20
Fixed Assets	603	947	1 427	1 567	1 254
Increase From Depreciation Charge For Year Property Plant Equipment						446	522	457	688	796	759
Net Current Assets Liabilities	4 953	3 300	600	5 693	1 050	1 057	438	2 459	260	636	-521
Other Creditors					2 344	1 118	1 343	4 521	5 680	615	2 361
Other Taxation Social Security Payable					624	1 864	1 420	1 915	3 100	1 450	868
Property Plant Equipment Gross Cost					3 632	4 604	5 434	5 631	7 236	8 467	9 085
Total Assets Less Current Liabilities	5 556	4 247	2 040	7 260	1 604	2 837	2 526	4 287	3 005	3 816	2 518
Trade Debtors Trade Receivables					2 400	2 400	480	3 360	3 180	480	480
Advances Credits Directors				1 416	1 644	1 118	407	3 585	5 680	615	2 191
Advances Credits Made In Period Directors				1 416	1 644	526	711	3 178	2 095	5 065
Administrative Expenses			7 607	12 137
Creditors Due Within One Year	5 935	7 056	4 585	3 224
Depreciation Tangible Fixed Assets Expense			661	702
Distribution Costs				273
Interest Receivable On Short-term Investments Loans Deposits				3
Number Shares Allotted		100	100	100
Operating Profit Loss			18 393	13 990
Other Creditors Due Within One Year			450	450
Other Interest Receivable Similar Income				3
Other Taxation Social Security Within One Year			4 135	2 774
Par Value Share		1	1	1
Profit Loss For Period			14 793	11 220
Profit Loss On Ordinary Activities Before Tax			18 393	13 993
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	865	784	1 154	829
Tangible Fixed Assets Cost Or Valuation	865	1 649	2 803	3 632
Tangible Fixed Assets Depreciation	262	702	1 363	2 065
Tangible Fixed Assets Depreciation Charged In Period	262	440	674	702
Amount Specific Advance Or Credit Directors		9 631	2 165
Tax On Profit Or Loss On Ordinary Activities			3 600	2 773
Total Dividend Payment				6 000
Total U K Foreign Current Tax After Adjustments Relief			3 600	2 773
Turnover Gross Operating Revenue			26 000	26 400
U K Current Corporation Tax On Income For Period			3 600	2 773

Company staff

Bridie M.

Role: Director

Appointed: 21 December 2011

Latest update: 22 December 2023

John M.

Role: Director

Appointed: 21 December 2011

Latest update: 22 December 2023

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Bridie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-12-21
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 May 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Brimur Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridie M.

John M.

People with significant control

John M.

Bridie M.

Accounts Documents

Company filings

Filing category

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