Braemarco Limited in Carshalton, SM5 3AE

Description

Data updated on: 17-02-2022

2010 is the date that marks the start of Braemarco Limited, a company registered at Berkeley House, 86 High Street in Carshalton. The company was established on 2010-10-29. The reg. no. was 07424008 and the area code was SM5 3AE. It had been present on the market for approximately twelve years until 2022-01-04.

As for the following company, the majority of director's obligations had been done by Robert M. and Valerie M.. When it comes to these two managers, Robert M. had supervised the company the longest, having become a member of the Management Board on 2010.

Executives who had control over the firm were as follows: Robert M. owned 1/2 or less of company shares. Valerie M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	214 392	135 958

Balance Sheet
Cash Bank On Hand		128	55	549	11 589	37 139
Current Assets	195 928	217 997	254 689	157 683	157 723	37 140
Debtors	195 905	217 869	254 634	157 134	146 134	1
Net Assets Liabilities			153 964	153 589	152 400	36 911
Other Debtors		217 869	254 634	157 134	146 134	1
Cash Bank In Hand	23	128
Intangible Fixed Assets	90 401

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	214 390	135 956
Shareholder Funds	214 392	135 958

Other Financial Data
Version Production Software						2 021
Accumulated Amortisation Impairment Intangible Assets		452 013	452 013	452 013	452 013	452 013
Administrative Expenses		92 524	2 046
Comprehensive Income Expense		-50 434	28 006
Corporation Tax Payable		24 509	7 328
Creditors		82 039	100 725	4 094	5 323	229
Dividend Income From Group Undertakings		66 599	37 380
Intangible Assets Gross Cost		452 013	452 013	452 013	452 013	452 013
Loans From Directors				4 094	5 323	229
Net Current Assets Liabilities	123 991	135 958	153 964	153 589	152 400	36 911
Other Creditors			91 867
Profit Loss		-50 434	28 006
Taxation Social Security Payable			7 328
Tax Tax Credit On Profit Or Loss On Ordinary Activities		24 509	7 328
Trade Creditors Trade Payables			1 530
Creditors Due Within One Year	71 937	82 039
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Total Assets Less Current Liabilities	214 392	135 958

Company staff

Robert M.

Role: Director

Appointed: 29 October 2010

Latest update: 5 February 2024

Valerie M.

Role: Director

Appointed: 29 October 2010

Latest update: 5 February 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Valerie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	07 November 2021
Confirmation statement last made up date	24 October 2020

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Braemarco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Valerie M.

People with significant control

Robert M.

Valerie M.

Accounts Documents

Company filings

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