Brad15 Limited in Halifax, HX1 1EB

Description

Data updated on: 01-11-2023

The company operates as Brad15 Limited. The company first started 9 years ago and was registered under 09761836 as its reg. no. This particular office of the company is registered in Halifax. You can reach it at West House, King Cross Road. This enterprise's registered with SIC code 96090, that means Other service activities not elsewhere classified. 2023-02-28 is the last time when account status updates were filed.

In the company, the full range of director's obligations have so far been met by John B. who was designated to this position on 2015-09-04.

Executives who control the firm include: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline B. 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	2017-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	54 264

Balance Sheet
Cash Bank On Hand		28 372	44 620	43 854	103 017	125 247
Current Assets	59 305	33 008	45 662	44 896	104 017	125 247
Debtors		4 636	1 042	1 042	1 000
Net Assets Liabilities					327 156	303 190
Other Debtors		4 636			1 000
Property Plant Equipment						58 873
Cash Bank In Hand	59 305
Net Assets Liabilities Including Pension Asset Liability	54 264

Capital & Reserves
Called Up Share Capital	500
Profit Loss Account Reserve	53 764
Shareholder Funds	54 264

Other Financial Data
Accrued Liabilities Deferred Income		1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						11 820
Additions Other Than Through Business Combinations Property Plant Equipment						70 693
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable		16 930	13 102	12 867	14 276	3 650
Creditors		784 043	750 840	704 572	712 861	47 110
Current Tax For Period		16 930	13 102	12 867	14 276	3 650
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						11 186
Finance Lease Liabilities Present Value Total						47 110
Fixed Assets	936 000				936 000	994 873
Increase Decrease In Current Tax From Adjustment For Prior Periods		-119			27
Increase From Depreciation Charge For Year Property Plant Equipment						11 820
Investment Property		936 000	936 000	936 000	936 000	936 000
Investment Property Fair Value Model		936 000	936 000	936 000	936 000
Net Current Assets Liabilities	-668 535	-751 035	-705 178	-659 676	-608 844	-633 387
Other Creditors		763 017	733 551	687 255	694 229	739 186
Other Taxation Social Security Payable		2 596	2 687	2 950	2 856	3 597
Prepayments Accrued Income					1 000
Property Plant Equipment Gross Cost						70 693
Provisions For Liabilities Balance Sheet Subtotal						11 186
Taxation Including Deferred Taxation Balance Sheet Subtotal						11 186
Tax Tax Credit On Profit Or Loss On Ordinary Activities					14 303	14 836
Total Assets Less Current Liabilities	267 465	184 965	230 822	276 324	327 156	361 486
Total Current Tax Expense Credit		16 811	13 102	12 867	14 303	3 650
Trade Debtors Trade Receivables			1 042	1 042
Creditors Due After One Year	213 201
Creditors Due Within One Year	727 840
Investments Fixed Assets	936 000
Secured Debts	276 234

Company staff

John B.

Role: Director

Appointed: 04 September 2015

Latest update: 21 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-04
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Brad15 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Pauline B.

Accounts Documents

Company filings

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