Bralt Ltd
Victoria House 13 Victoria Street AB10 1XB Aberdeen
Number: SC069683
Incorporation date: 1979-10-19
Dissolution date: 2021-08-03
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Based in Victoria House, Aberdeen AB10 1XB Bralt Limited was categorised as a Private Limited Company with SC069683 registration number. It was founded on Fri, 19th Oct 1979. Bralt Limited had existed on the market for fourty two years.
This firm was managed by a single managing director: Rosslyn G. who was managing it for fifteen years.
Rosslyn G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 29 056 | 35 654 | 45 581 | 45 883 | -20 435 | -30 968 | |||
| Balance Sheet | |||||||||
| Current Assets | 693 | 478 | 569 | 128 | |||||
| Debtors | 65 263 | 85 301 | 104 278 | 79 945 | 679 | 693 | |||
| Net Assets Liabilities Including Pension Asset Liability | 29 056 | 35 654 | 45 581 | 45 883 | |||||
| Tangible Fixed Assets | 3 097 | 1 861 | 489 | 444 | 301 | 210 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 28 956 | 35 554 | 45 481 | 45 783 | -20 535 | -31 068 | |||
| Shareholder Funds | 29 056 | 35 654 | 45 581 | 45 883 | -20 435 | -30 968 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | ||||||
| Creditors | 31 871 | 34 095 | 34 612 | 36 170 | |||||
| Creditors Due Within One Year | 38 685 | 51 136 | 59 088 | 34 506 | 21 415 | 31 871 | |||
| Fixed Assets | 210 | 177 | 148 | 126 | |||||
| Net Current Assets Liabilities | 26 578 | 34 165 | 45 190 | 45 439 | -20 736 | -31 178 | -33 617 | -34 043 | -36 042 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 619 | 372 | 98 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 312 | 128 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 27 800 | 28 112 | 12 478 | 12 636 | 12 636 | ||||
| Tangible Fixed Assets Depreciation | 24 703 | 26 251 | 11 989 | 12 192 | 12 335 | 12 426 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 548 | 1 500 | 143 | 91 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 762 | ||||||||
| Tangible Fixed Assets Disposals | 15 762 | ||||||||
| Total Assets Less Current Liabilities | 29 675 | 36 026 | 45 679 | 45 883 | -20 435 | -30 968 | -33 440 | -33 895 | -35 916 |
| Advances Credits Directors | 40 706 | 58 669 | 78 671 | 52 960 | |||||
| Advances Credits Made In Period Directors | 143 300 | 131 400 | 31 600 | 52 960 | |||||
| Advances Credits Repaid In Period Directors | 136 792 | 113 437 | 11 598 | 78 671 | |||||
Role: Director
Appointed: 01 June 2006
Latest update: 3 October 2023
Role: Secretary
Appointed: 01 November 1994
Latest update: 3 October 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 02 November 2021 |
| Confirmation statement last made up date | 19 October 2020 |
| Annual Accounts 23 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 23 April 2015 |
| Annual Accounts 15 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 15 April 2016 |
| Annual Accounts 20 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 20 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts 25 February 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 25 February 2013 |
| Annual Accounts 22 November 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 22 November 2013 |
(6 pages)
8 Kings Cross Road
AB15 6BE
Aberdeen
8 Kings Cross Road
AB15 6BE
Aberdeen