Braulio Ramos Language Services Ltd
308 London Road Hazel Grove SK7 4RF Stockport
Number: 04484925
Incorporation date: 2002-07-12
Dissolution date: 2023-03-07
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Braulio Ramos Language Services came into being in 2002 as a company enlisted under no 04484925, located at SK7 4RF Stockport at 308 London Road. This company's last known status was dissolved. Braulio Ramos Language Services had been operating offering its services for at least 21 years.
Braulio R. was the following firm's director, assigned to lead the company in 2002 in July.
Braulio R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | |||||||||
| Net Worth | -171 | -4 937 | -6 548 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 217 | 5 020 | 4 318 | 2 653 | 10 373 | 9 894 | 4 914 | ||
| Current Assets | 9 885 | 6 874 | 5 582 | 5 920 | 4 852 | 3 151 | 10 433 | 9 962 | 4 954 |
| Debtors | 800 | 422 | 365 | 900 | 534 | 498 | 60 | 68 | 40 |
| Net Assets Liabilities | -7 398 | -9 196 | -1 917 | -2 388 | -7 256 | ||||
| Other Debtors | 38 | 40 | |||||||
| Property Plant Equipment | 273 | 217 | 174 | 141 | 116 | 96 | |||
| Cash Bank In Hand | 9 085 | 6 452 | 5 217 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -171 | -4 937 | -6 548 | ||||||
| Tangible Fixed Assets | 445 | 346 | 273 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -271 | -5 037 | -6 648 | ||||||
| Shareholder Funds | -171 | -4 937 | -6 548 | ||||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 429 | 595 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 667 | 3 723 | 3 766 | 3 799 | 3 824 | 3 844 | |||
| Administrative Expenses | 7 575 | 5 660 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |||
| Comprehensive Income Expense | -1 798 | 7 279 | |||||||
| Creditors | 12 403 | 12 329 | 12 424 | 12 488 | 12 466 | 12 446 | 12 210 | ||
| Depreciation Expense Property Plant Equipment | 33 | 25 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 860 | ||||||||
| Disposals Property Plant Equipment | 3 940 | ||||||||
| Gross Profit Loss | 5 777 | 12 939 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 43 | 33 | 25 | 20 | 16 | |||
| Net Current Assets Liabilities | -616 | -5 283 | -6 821 | -6 409 | -7 572 | -9 337 | -2 033 | -2 484 | -7 256 |
| Operating Profit Loss | -1 798 | 7 279 | |||||||
| Other Creditors | 12 019 | 11 837 | 12 117 | 12 282 | 12 381 | 12 446 | 12 210 | ||
| Other Taxation Social Security Payable | 355 | 492 | 307 | 206 | 81 | ||||
| Profit Loss | -1 798 | 7 279 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -1 798 | 7 279 | |||||||
| Property Plant Equipment Gross Cost | 3 940 | 3 940 | 3 940 | 3 940 | 3 940 | ||||
| Total Assets Less Current Liabilities | -171 | -4 937 | -6 548 | -6 192 | -7 398 | -8 601 | -1 917 | -2 388 | -7 256 |
| Trade Creditors Trade Payables | 29 | 4 | |||||||
| Trade Debtors Trade Receivables | 365 | 900 | 534 | 498 | 60 | 30 | |||
| Turnover Revenue | 5 777 | 12 939 | |||||||
| Advances Credits Directors | 11 687 | 11 687 | 11 687 | 11 677 | 11 677 | 11 689 | |||
| Advances Credits Made In Period Directors | 10 | ||||||||
| Creditors Due Within One Year | 10 501 | 12 157 | 12 403 | ||||||
| Fixed Assets | 445 | 346 | 273 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 940 | 3 940 | 3 940 | ||||||
| Tangible Fixed Assets Depreciation | 3 495 | 3 594 | 3 667 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 99 | 73 | |||||||
Role: Secretary
Appointed: 12 July 2002
Latest update: 18 March 2024
Role: Director
Appointed: 12 July 2002
Latest update: 18 March 2024
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 26 July 2023 |
| Confirmation statement last made up date | 12 July 2022 |
| Annual Accounts 17 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 17 September 2015 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 30 August 2016 |
| 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 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| 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 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
(8 pages)