Brassbell Software Development Limited in Morecambe, LA3 3PA

Description

Data updated on: 01-11-2023

Brassbell Software Development Limited with the registration number 08765565 has been operating on the market for eleven years. This particular Private Limited Company is officially located at 39 Northgate, White Lund Industrial Estate in Morecambe and its area code is LA3 3PA. The enterprise's SIC and NACE codes are 62012 : Business and domestic software development. November 30, 2022 is the last time when the accounts were reported.

Emma B. and Michael B. are registered as the firm's directors and have been expanding the company for eight years. Furthermore, the managing director's tasks are constantly backed by a secretary - Michael B., who was chosen by the following company in 2013.

Executives who control the firm include: Emma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael B. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 581	460	11 850

Balance Sheet
Cash Bank In Hand	9 332	3 585	10 190
Cash Bank On Hand			10 190	2 782	4 987
Current Assets	9 374	9 449	18 990	29 032	21 387	10 665	14 602	35 904	22 738
Debtors		5 671	8 800	26 250	16 400
Net Assets Liabilities				21 846	15 397
Property Plant Equipment			1 517	336	35
Tangible Fixed Assets	2 883	2 384	1 517

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	4 580	459	11 848
Shareholder Funds	4 581	460	11 850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 034	4 215	4 516
Administrative Expenses	10 229
Average Number Employees During Period				2	1	1	1	1	1
Bank Borrowings Overdrafts				17	32
Creditors			8 657	7 522	6 025	5 918	3 918	27 225	28 275
Creditors Due Within One Year	7 676	11 373	8 657
Depreciation Tangible Fixed Assets Expense	354
Fixed Assets					35		951	3 968	7 287
Increase From Depreciation Charge For Year Property Plant Equipment				1 181	301
Net Current Assets Liabilities	1 698	-1 924	10 333	21 510	15 369	4 747	10 684	8 679	-5 537
Number Shares Allotted	1	1	49
Other Creditors			1 236	692	1 529
Other Creditors Due Within One Year	552
Other Taxation Social Security Payable			7 421	6 813	4 457
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	42	193
Profit Loss For Period	30 630
Profit Loss On Ordinary Activities Before Tax	37 754
Property Plant Equipment Gross Cost			4 551	4 551
Provisions For Liabilities Balance Sheet Subtotal					7
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 237	709	605
Tangible Fixed Assets Cost Or Valuation	3 237	3 946	4 551
Tangible Fixed Assets Depreciation	354	1 562	3 034
Tangible Fixed Assets Depreciation Charged In Period	354	1 208	1 472
Taxation Social Security Due Within One Year	7 124
Tax On Profit Or Loss On Ordinary Activities	7 124
Total Assets Less Current Liabilities	4 581	460	11 850	21 846	15 397	4 747	11 635	12 647	1 750
Total Dividend Payment	26 050
Trade Debtors Trade Receivables			8 800	26 250	16 400
Turnover Gross Operating Revenue	47 983
U K Current Corporation Tax	7 124
Value Shares Allotted			1
Director Remuneration Benefits Excluding Payments To Third Parties	5 304

Company staff

Emma B.

Role: Director

Appointed: 01 February 2016

Latest update: 18 April 2024

Michael B.

Role: Secretary

Appointed: 07 November 2013

Latest update: 18 April 2024

Michael B.

Role: Director

Appointed: 07 November 2013

Latest update: 18 April 2024

People with significant control

Emma B.

Notified on 2 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael B.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Emma B.

Notified on 6 April 2017

Ceased on 1 August 2021

Nature of control:

substantial control or influence

Micheal B.

Notified on 28 July 2016

Ceased on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 4 August 2015
Start Date For Period Covered By Report	07 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Brassbell Software Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Michael B.

Michael B.

People with significant control

Emma B.

Michael B.

Emma B.

Micheal B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Brassbell Software Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Michael B.

Michael B.

People with significant control

Emma B.

Michael B.

Emma B.

Micheal B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014