Brahma Properties Limited in Norwich, NR7 0LB

Description

Data updated on: 01-11-2023

Located in Bankside 300, Peachman Way, Norwich NR7 0LB Brahma Properties Limited is a Private Limited Company issued a 09049823 Companies House Reg No. The company was set up on 2014/05/21. The enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. 31st May 2022 is the last time company accounts were filed.

Currently, the directors chosen by the following limited company are as follow: Paul W. arranged to perform management duties ten years ago and Sarah W. arranged to perform management duties in 2014 in May.

Executives who have control over the firm are as follows: Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah W. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2	1 880

Balance Sheet
Cash Bank On Hand			292 688	38 053	20 649	316 436	21 504
Current Assets	2		292 688	48 433	22 907	320 033	25 046
Debtors	2			10 380	2 258	3 597	3 542
Net Assets Liabilities			52 541	298 683	624 361	675 537	783 684
Other Debtors					1 402	2 668	1 057
Property Plant Equipment			3 633 853	3 965 160	4 006 166	4 635 860	4 396 755
Net Assets Liabilities Including Pension Asset Liability	2	1 880
Tangible Fixed Assets		631 990

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		1 878
Shareholder Funds	2	1 880

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 104	14 791	31 345	47 989
Additions Other Than Through Business Combinations Property Plant Equipment						646 248	1 339
Administrative Expenses						59 063	10 000
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts						302 250	543 811
Comprehensive Income Expense						55 176	112 147
Cost Sales						84 367	54 892
Creditors			3 874 000	3 659 075	3 335 068	3 901 395	2 997 196
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Property Plant Equipment				120 811			223 800
Dividends Paid						4 000	4 000
Fixed Assets		631 990	3 633 853	3 965 160
Gross Profit Loss						172 477	220 947
Increase From Depreciation Charge For Year Property Plant Equipment				3 104		16 554	16 644
Interest Payable Similar Charges Finance Costs						45 295	45 087
Net Current Assets Liabilities	2	-630 110	-3 581 312	-3 610 642	-3 312 161	-3 581 362	-2 972 150
Operating Profit Loss						113 414	210 947
Other Creditors					3 319 068	3 892 723	2 961 059
Other Taxation Social Security Payable					10 912	5 876	33 314
Profit Loss						55 176	112 147
Profit Loss On Ordinary Activities Before Tax						68 119	165 860
Property Plant Equipment Gross Cost			3 633 853	3 968 264	4 020 957	4 667 205	4 444 744
Provisions For Liabilities Balance Sheet Subtotal				55 835
Taxation Including Deferred Taxation Balance Sheet Subtotal					69 644	76 711	97 110
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 943	53 713
Total Additions Including From Business Combinations Property Plant Equipment				101 074
Total Assets Less Current Liabilities	2	1 880	52 541	354 518	694 005	1 054 498	1 424 605
Total Increase Decrease From Revaluations Property Plant Equipment				354 148
Trade Creditors Trade Payables					5 088	2 796	2 823
Trade Debtors Trade Receivables					856	929	2 485
Turnover Revenue						256 844	275 839
Creditors Due Within One Year		630 110
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		631 990
Tangible Fixed Assets Cost Or Valuation		631 990

Company staff

Paul W.

Role: Director

Appointed: 21 May 2014

Latest update: 8 February 2024

Sarah W.

Role: Director

Appointed: 21 May 2014

Latest update: 8 February 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah W.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Brahma Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Sarah W.

People with significant control

Paul W.

Sarah W.

Accounts Documents

Company filings

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