Brevived Limited in London, SE18 6LF

Description

Data updated on: 01-11-2023

Located at First Floor 14-16 Powis Street, London SE18 6LF Brevived Limited is categorised as a Private Limited Company with 05844457 registration number. The company was launched eighteen years ago. This firm's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. 2022/09/30 is the last time account status updates were filed.

When it comes to this specific firm, the full extent of director's assignments have so far been fulfilled by Henry K. who was appointed on 2010-04-12. Since April 2010 Emmanuel C., had been functioning as a director for the following firm till the resignation in 2012. What is more a different director, including Narelle C. resigned in 2010.

Henry K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 404	253	356	445	1 793	-3 544

Balance Sheet
Cash Bank In Hand	3 634	1 970	2 492	6 419	7 979	2 709
Cash Bank On Hand						2 709	2 736	2 369	3 120	6 829	694	1 366
Current Assets	3 634	7 020	8 068	6 419		2 709	5 736	10 426	10 341	25 489	14 438	12 250
Debtors		5 050	5 576				3 000	8 057	7 221	18 660	13 744	10 884
Intangible Fixed Assets	5 000	2 500
Net Assets Liabilities						-3 544	-350	101	155	-424	-9 972	-9 087
Net Assets Liabilities Including Pension Asset Liability	4 404	253	356	445	1 793	-3 544
Other Debtors							3 000	2 200	2 200	3 089	-2 250	803
Property Plant Equipment						16 203	12 781	9 649	7 291	11 388	8 605	8 058
Tangible Fixed Assets	12 618	17 296	18 844	25 272	21 604	16 203

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 304	153	256	345	1 693	-3 644
Shareholder Funds	4 404	253	356	445	1 793	-3 544

Other Financial Data
Accrued Liabilities						4 250	3 482
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						64 838	69 000	72 132	74 490	78 186	80 969	55 337
Bank Borrowings Overdrafts						4 250	2 851	2 851	2 851	7 372	20 975	17 561
Corporation Tax Payable						2 869	1 070
Creditors						15 337	10 889	10 854	10 854	15 375	28 978	25 564
Creditors Due After One Year	-150	6 480	3 136	29 059	22 022	15 337
Creditors Due Within One Year	16 998	20 083	23 420	2 187	5 768	7 119
Fixed Assets	17 618	19 796	18 844	25 272	21 604	16 203	12 781	9 649	7 291	11 388	8 605	8 058
Increase From Depreciation Charge For Year Property Plant Equipment							4 162	3 132	2 358	3 696	2 783	2 614
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	7 500	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-13 364	-13 063	-15 352	4 232	2 211	-4 410	-2 242	1 306	3 718	3 563	10 401	8 419
Number Shares Allotted		100	100	100	100	100
Other Creditors						8 038	8 038	8 003	8 003	8 003	8 003	8 003
Other Taxation Social Security Payable							1 070	1 689	2 416	2 618	2 683	1 518
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						81 041	81 781	81 781	81 781	89 574	89 574	63 395
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		11 846	9 233	17 440	3 534
Tangible Fixed Assets Cost Or Valuation	43 588	55 434	64 667	77 507	81 041
Tangible Fixed Assets Depreciation	30 970	38 138	45 823	52 235	59 437	64 838
Tangible Fixed Assets Depreciation Charged In Period		7 168	7 685	8 425	7 202	5 401
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 013
Tangible Fixed Assets Disposals				4 600
Total Additions Including From Business Combinations Property Plant Equipment							740			7 793		4 130
Total Assets Less Current Liabilities	4 254	6 733	3 492	29 504	23 815	11 793	10 539	10 955	11 009	14 951	19 006	16 477
Trade Debtors Trade Receivables								5 857	5 021	15 571	15 994	10 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment												28 246
Disposals Property Plant Equipment												30 309

Company staff

Henry K.

Role: Director

Appointed: 12 April 2010

Latest update: 3 April 2024

Emmanuel C.

Role: Director

Appointed: 12 April 2010

Resigned: 28 February 2012

Latest update: 3 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 June 2006

Resigned: 13 June 2006

Address: London, NW11 7TJ

Latest update: 3 April 2024

Narelle C.

Role: Director

Appointed: 13 June 2006

Resigned: 12 April 2010

Latest update: 3 April 2024

Matthew C.

Role: Director

Appointed: 13 June 2006

Resigned: 12 April 2010

Latest update: 3 April 2024

Narelle C.

Role: Secretary

Appointed: 13 June 2006

Resigned: 12 April 2010

Latest update: 3 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 13 June 2006

Resigned: 13 June 2006

Address: London, NW11 7TJ

Latest update: 3 April 2024

People with significant control

Henry K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 June 2013
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

Brevived Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry K.

Emmanuel C.

Temple Secretaries Limited

Narelle C.

Matthew C.

Narelle C.

Company Directors Limited

People with significant control

Henry K.

Accounts Documents

Company filings

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