Added Brass Ltd in Meadowfield, DH7 8UU

Description

Data updated on: 01-11-2023

The company is situated in Meadowfield under the ID 09864034. This company was set up in 2015. The headquarters of the company is situated at 11 Penryn Way . The zip code for this address is DH7 8UU. This enterprise's declared SIC number is 47591 meaning Retail sale of musical instruments and scores. The firm's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-11-05.

There seems to be a group of three directors running this particular limited company at the moment, including Thomas Y., Brian Y. and Stephanie Y. who have been executing the directors assignments for three years. In addition, the director's tasks are supported by a secretary - Stephanie Y., who was appointed by this specific limited company nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Current Assets	44 898	54 453	45 621	49 151	45 177	55 701	59 961	47 867
Net Assets Liabilities	549	-2 406	-24 804	-34 155	2 081	13 122	17 275	11 848
Cash Bank On Hand				3 903	6 502	9 304	5 309	8 493
Debtors				2 849	2 032	1 925	9 714	2 650
Other Debtors				723	1 254	1 082	983	927
Property Plant Equipment				1 278	1 070	2 046	1 590	2 135
Total Inventories				42 399	36 643	44 472	44 938	36 724

Other Financial Data
Average Number Employees During Period			2	2	2	2		1
Creditors	46 259	59 190	72 743	84 584	15 000	12 367	9 567	6 767
Depreciation Amortisation Impairment Expense	101
Fixed Assets	513	1 293	1 568	1 277
Net Current Assets Liabilities	36	-3 699	-26 372	-35 433	16 011	23 443	25 252	16 480
Other Operating Expenses Format2	10 688
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 397	1 038	750	723
Profit Loss	2 047
Raw Materials Consumables Used	13 714
Tax Tax Credit On Profit Or Loss On Ordinary Activities	419
Total Assets Less Current Liabilities	549	-2 406	-24 804	-34 155	17 081	25 489	26 842	18 615
Turnover Revenue	26 969
Accumulated Depreciation Impairment Property Plant Equipment				1 005	1 213	1 456	1 912	2 492
Increase From Depreciation Charge For Year Property Plant Equipment					208	243	456	580
Other Creditors				73 548	15 000	12 367	9 567	6 767
Other Taxation Social Security Payable				1 025	1 404	1 233	2 464	349
Property Plant Equipment Gross Cost				2 283	2 283	3 502	3 502	4 627
Total Additions Including From Business Combinations Property Plant Equipment						1 219		1 125
Trade Creditors Trade Payables				10 011	1 629	3 723	6 008	2 300
Trade Debtors Trade Receivables				2 126	778	843	8 731	1 723

Company staff

Thomas Y.

Role: Director

Appointed: 01 January 2021

Latest update: 26 February 2024

Stephanie Y.

Role: Secretary

Appointed: 09 November 2015

Latest update: 26 February 2024

Brian Y.

Role: Director

Appointed: 09 November 2015

Latest update: 26 February 2024

Stephanie Y.

Role: Director

Appointed: 09 November 2015

Latest update: 26 February 2024

People with significant control

Executives who control the firm include: Brian Y. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie Y. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian Y.

Notified on 8 November 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Stephanie Y.

Notified on 8 November 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-11-09
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Added Brass Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas Y.

Stephanie Y.

Brian Y.

Stephanie Y.

People with significant control

Brian Y.

Stephanie Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies