Bradshaw Rose Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

2009 signifies the founding of Bradshaw Rose Limited, the firm registered at 128 City Road, , London. This means it's been 15 years Bradshaw Rose has prospered on the market, as the company was created on 2009-06-30. The company's registration number is 06948255 and the company post code is EC1V 2NX. The firm's declared SIC number is 78109 which stands for Other activities of employment placement agencies. 2022-09-30 is the last time company accounts were filed.

In this specific firm, all of director's duties have so far been fulfilled by Ali D. who was arranged to perform management duties in 2009 in June. Furthermore, the managing director's assignments are regularly helped with by a secretary - Zakia D., who was chosen by this specific firm 11 years ago.

Executives who control the firm include: Ali D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Zakia D. 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	2012-03-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	131 558	496 764

Balance Sheet
Current Assets	172 606	619 650	553 552	800 941	639 059	527 721	739 421	737 107	876 160	894 635	1 570 776
Net Assets Liabilities					610 181	452 459		687 413	741 667	799 124
Cash Bank On Hand										534 558	709 180
Debtors	57 000		390 805	635 570	265 305					360 077	861 596
Other Debtors											20 000
Property Plant Equipment										560	382
Cash Bank In Hand	115 606	619 650	162 747	165 371	373 754
Net Assets Liabilities Including Pension Asset Liability	131 558	496 764	467 098	678 711	610 181
Tangible Fixed Assets	166			658	837

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	131 458	496 664	466 998	678 611	610 081
Shareholder Funds	131 558	496 764

Other Financial Data
Amount Specific Advance Or Credit Directors			242 259	265 518	86 276	51 647	161 792		236 150	274 671	318 815
Amount Specific Advance Or Credit Made In Period Directors							110 145			38 521	44 144
Amount Specific Advance Or Credit Repaid In Period Directors					179 242	34 629
Average Number Employees During Period						2	2	3	3	3	2
Creditors					29 548	76 153	123 093	50 616	50 000	96 071	226 133
Fixed Assets	166				837	891	1 376	922	618	560
Net Current Assets Liabilities	131 425	496 764	467 098	678 185	609 511	451 568	616 328	686 491	791 049	798 564	1 344 643
Provisions For Liabilities Balance Sheet Subtotal					167
Total Assets Less Current Liabilities	131 591	496 764	467 098	678 843	610 348	452 459	617 704	687 413	791 667	799 124	1 345 025
Accrued Liabilities Deferred Income										14 658	46 992
Accumulated Depreciation Impairment Property Plant Equipment										673	531
Corporation Tax Payable										43 778	152 330
Corporation Tax Recoverable										85 394	99 741
Disposals Decrease In Depreciation Impairment Property Plant Equipment											289
Disposals Property Plant Equipment											320
Increase From Depreciation Charge For Year Property Plant Equipment											147
Number Shares Issued Fully Paid											100
Other Taxation Social Security Payable										37 635	26 811
Par Value Share		1	1	1	1						1
Prepayments Accrued Income										12	286 800
Property Plant Equipment Gross Cost										1 233	913
Trade Debtors Trade Receivables											136 240
Advances Credits Directors			242 259	265 518	86 276
Advances Credits Made In Period Directors			242 259	23 259
Advances Credits Repaid In Period Directors					179 242
Capital Employed		496 764	467 098	678 711	610 181
Creditors Due Within One Year	41 181	122 886	86 454	122 756	29 548
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	33			132	167
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	500	500	500	1 158	1 554
Tangible Fixed Assets Depreciation	334	500	500	500	717
Tangible Fixed Assets Depreciation Charged In Period		166			217
Tangible Fixed Assets Additions				658	396

Company staff

Zakia D.

Role: Secretary

Appointed: 20 September 2013

Latest update: 5 March 2024

Ali D.

Role: Director

Appointed: 30 June 2009

Latest update: 5 March 2024

People with significant control

Ali D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Zakia D.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	25 January 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 December 2015
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015

Bradshaw Rose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zakia D.

Ali D.

Hassan D.

People with significant control

Ali D.

Zakia D.

Accounts Documents

Company filings

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