Brandt Leisure And Entertainment Limited in Ross-on-wye, HR9 6LD

Description

Data updated on: 01-11-2023

The moment this firm was established is 2017-04-05. Started under 10710892, this company is listed as a Private Limited Company. You can reach the headquarters of this company during its opening times under the following address: High House Peterstow, HR9 6LD Ross-on-wye. This company's declared SIC number is 55209, that means Other holiday and other collective accommodation. 2022-04-30 is the last time company accounts were reported.

At present, this firm is led by 1 managing director: Jean-Mari B., who was arranged to perform management duties seven years ago.

Jean-Mari B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	627	517	556	642	2 028
Current Assets	2 936	529	5 612	1 345	2 133
Debtors	2 309	12	5 056	703	105
Net Assets Liabilities	-9 500	-28 266	-39 792	-42 259	-39 775
Other Debtors	2 291		853		105
Property Plant Equipment	5 526	3 889	1 663	1 120	941

Other Financial Data
Version Production Software				2 022
Accrued Liabilities	300	400	600	400	200
Accumulated Amortisation Impairment Intangible Assets	1 378	3 119
Accumulated Depreciation Impairment Property Plant Equipment	2 362	4 753	6 979	7 522	7 852
Additions Other Than Through Business Combinations Property Plant Equipment	7 888	754			151
Average Number Employees During Period	1	1	1	1	1
Creditors	23 476	38 273	47 098	44 724	42 849
Disposals Decrease In Amortisation Impairment Intangible Assets			3 119
Disposals Intangible Assets			13 491
Fixed Assets	11 040	9 478	1 663
Increase From Amortisation Charge For Year Intangible Assets	1 378	1 741
Increase From Depreciation Charge For Year Property Plant Equipment	2 362	2 391	2 226	543	330
Intangible Assets	5 514	5 589
Intangible Assets Gross Cost	6 892	8 708
Loans From Directors	23 151	37 591	46 302	44 117	42 538
Net Current Assets Liabilities	-20 540	-37 744	-41 455	-43 379	-40 716
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	7 888	8 642	8 642	8 642	8 793
Taxation Social Security Payable		226	77	75
Total Additions Including From Business Combinations Intangible Assets	6 892	1 816	4 783
Trade Creditors Trade Payables	25	56	119	132	111
Trade Debtors Trade Receivables	18	12	4 203	703

Company staff

Jean-Mari B.

Role: Director

Appointed: 05 April 2017

Latest update: 11 January 2024

People with significant control

Jean-Mari B.

Notified on 5 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	5 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022

Brandt Leisure And Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean-Mari B.

People with significant control

Jean-Mari B.

Accounts Documents

Company filings

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