Bralham Limited in Manchester, M1 3LZ

Description

Data updated on: 01-11-2023

Registered with number 02081226 thirty eight years ago, Bralham Limited is categorised as a Private Limited Company. Its latest registration address is 31 Sackville Street, Manchester. This firm's registered with SIC code 47710 - Retail sale of clothing in specialised stores. Bralham Ltd filed its account information for the financial year up to 2022-04-30. Its most recent annual confirmation statement was filed on 2023-04-15.

In order to meet the requirements of its customers, this particular business is consistently controlled by a group of three directors who are Mark S., Adam S. and Paula S.. Their support has been of great use to this specific business since 2022.

Executives with significant control over the firm are: Paula S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	596 989	565 388	632 998	727 175	741 463	790 023

Balance Sheet
Cash Bank On Hand						880 100	914 499	642 058	704 317	645 679	649 196	607 211	233 984
Current Assets	699 889	693 453	828 100	739 329	897 431	956 100	987 499	717 579	762 956	690 963	688 295	705 013	403 287
Debtors								20 521	1 889	83		18 334	7 176
Net Assets Liabilities						790 023	830 562	708 453	750 884	742 297	719 756	756 841	695 748
Property Plant Equipment						169 240	165 721	162 565	159 384	158 100	153 638	148 872	149 454
Total Inventories						76 000	73 000	55 000	56 750	45 200	39 099	79 468	162 127
Other Debtors												18 334	7 176
Cash Bank In Hand	636 764	628 871	759 265	679 401	804 097	880 100
Net Assets Liabilities Including Pension Asset Liability	596 989	565 388	632 998	727 175	741 463	790 023
Stocks Inventory	63 125	64 582	68 835	59 928	93 334	76 000
Tangible Fixed Assets	137 097	179 957	176 787	176 560	173 719	169 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	596 889	565 288	632 898	727 075	741 363	789 923
Shareholder Funds	596 989	565 388	632 998	727 175	741 463	790 023

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-22 000	-26 250	-32 500
Accumulated Depreciation Impairment Property Plant Equipment						28 400	32 406	36 002	39 183	42 286	47 357	52 123	57 009
Additions Other Than Through Business Combinations Property Plant Equipment										1 819	609
Average Number Employees During Period						6	6	6	5	5	6	6	8
Balances Amounts Owed By Related Parties								23 182	23 441
Creditors						331 580	319 815	171 692	169 313	78 616	50 000	95 377	227 618
Dividend Per Share Interim									80	25	28
Dividends Paid On Shares Interim									32 000	10 000	11 000
Finished Goods Goods For Resale									56 750	45 200	39 099
Fixed Assets	137 097	179 957	176 787	176 560	173 719	169 240	165 721	162 565	159 384			148 872	523 191
Increase From Depreciation Charge For Year Property Plant Equipment							4 006	3 596	3 181	3 103	5 071		4 886
Net Current Assets Liabilities	462 148	390 411	461 191	554 766	571 710	624 520	667 684	545 888	615 643	612 346	650 548	609 636	175 669
Property Plant Equipment Gross Cost						197 640	198 127	198 567	198 567	200 386	200 995	200 995	206 463
Provisions For Liabilities Balance Sheet Subtotal						3 737	2 843	1 432	2 143	1 899	1 930	1 667	3 112
Total Additions Including From Business Combinations Property Plant Equipment							487	440					5 468
Total Assets Less Current Liabilities	599 245	570 368	637 978	731 326	745 429	793 760	833 405	708 453	775 027	770 446	804 186	758 508	698 860
Investments Fixed Assets													373 737
Number Shares Issued Fully Paid													400
Other Creditors												33 678	114 171
Other Taxation Social Security Payable												11 524	12 286
Par Value Share		1	0	0	0	0							0
Trade Creditors Trade Payables												50 175	101 161
Creditors Due Within One Year	237 741	303 042	366 909	184 563	325 721	331 580
Number Shares Allotted		100	400	400	400	400
Provisions For Liabilities Charges	2 256	4 980	4 980	4 151	3 966	3 737
Share Capital Allotted Called Up Paid	100	100	25	100	100	100
Tangible Fixed Assets Additions		75 697	3 594	5 248	2 281
Tangible Fixed Assets Cost Or Valuation	160 448	186 517	190 111	195 359	197 640	197 640
Tangible Fixed Assets Depreciation	23 351	6 560	13 324	18 799	23 921	28 400
Tangible Fixed Assets Depreciation Charged In Period		6 560	6 764	5 475	5 122	4 479
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 351
Tangible Fixed Assets Disposals		49 628