Braken Limited in Warrington, WA1 4QT

Description

Data updated on: 01-11-2023

Braken Limited has existed in the UK for thirteen years. Started with Companies House Reg No. 07510136 in the year 2011, the firm is located at 28 Edward Gardens, Warrington WA1 4QT. The firm's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. Braken Ltd released its latest accounts for the financial year up to Fri, 31st Mar 2023. The firm's most recent annual confirmation statement was released on Fri, 25th Aug 2023.

Sarah R. is the firm's individual managing director, who was appointed on 2011-01-31. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Sarah R. as a secretary since 2011.

Sarah R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 061	-7 654	-17 112	-24 387	-19 524

Balance Sheet
Cash Bank On Hand					1 521	18 485	18 872	2 604	6 358	8 836	9 395	10 955
Current Assets	14 825	18 821	9 401	10 329	9 962	19 100	25 963	12 538	8 403	16 573	11 976	19 024
Debtors	9 613	11 591	7 700	8 817	8 441	615	7 091	9 934	2 045	7 737	2 581	8 069
Net Assets Liabilities					-19 524	-18 684	-19 801	-18 962	-26 043	-25 392	-25 849	-12 710
Property Plant Equipment					941	706	530	397	298	223	168	126
Cash Bank In Hand	5 212	7 230	1 701	1 512	1 521
Intangible Fixed Assets	54 000	48 000	42 000	36 000	30 000
Tangible Fixed Assets	1 810	1 322	893	509	942
Net Assets Liabilities Including Pension Asset Liability	-4 061	-7 654	-17 112	-24 387	-19 524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 161	-7 754	-17 212	-24 487	-19 624
Shareholder Funds	-4 061	-7 654	-17 112	-24 387	-19 524

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 170			-541				-634
Accumulated Amortisation Impairment Intangible Assets					30 000	36 000	42 000	48 000	54 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					1 758	1 993	2 169	2 302	2 401	2 476	2 531	2 573
Average Number Employees During Period					2	2	3	3	2	2	2	2
Creditors					59 258	62 490	64 294	43 356	40 744	42 432	38 268	34 172
Fixed Assets	55 810	49 322	42 893	36 509	30 942	24 706	18 530	12 397	6 298	223
Increase From Amortisation Charge For Year Intangible Assets						6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment						235	176	133	99	75	55	42
Intangible Assets					30 000	24 000	18 000	12 000	6 000
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-59 871	-56 976	-60 005	-60 896	-50 466	-43 390	-38 331	-30 818	-32 341	-25 615	-26 017	-12 202
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					873					244	275	2 946
Property Plant Equipment Gross Cost					2 699	2 699	2 699	2 699	2 699	2 699	2 699	2 699
Total Assets Less Current Liabilities	-4 061	-7 652			-18 354	-18 684	-19 801	-18 421	-26 043		-25 849	-12 076
Creditors Due Within One Year	74 696	75 797	69 406	71 225	60 428
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 030
Tangible Fixed Assets Depreciation	220	708
Tangible Fixed Assets Depreciation Charged In Period		488
Creditors Due Within One Year Total Current Liabilities	74 696
Intangible Fixed Assets Additions	60 000
Tangible Fixed Assets Additions	2 030
Tangible Fixed Assets Depreciation Charge For Period	220
Value Shares Allotted		100	100	100	100

Company staff

Sarah R.

Role: Secretary

Appointed: 31 January 2011

Latest update: 30 November 2023

Sarah R.

Role: Director

Appointed: 31 January 2011

Latest update: 30 November 2023

People with significant control

Sarah R.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 August 2013

Braken Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Sarah R.

People with significant control

Sarah R.

Accounts Documents

Company filings

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