Brv Industries is a business located at BB12 8BS Burnley at The Town Hall Burnley Road. This enterprise has been registered in year 2011 and is registered under the registration number 07850819. This enterprise has been operating on the British market for thirteen years now and the status at the time is liquidation. The company's declared SIC number is 47190 meaning Other retail sale in non-specialised stores. Brv Industries Limited filed its account information for the period that ended on 2021-09-30. The company's most recent confirmation statement was submitted on 2022-04-05.
Brv Industries Ltd
General information
Name:
Brv Industries Limited
Office Address:
The Town Hall Burnley Road Padiham BB12 8BS Burnley
Number: 07850819
Incorporation date: 2011-11-17
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 150 | -66 253 | -109 735 | -58 985 | -14 962 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 150 | 34 697 | 55 668 | 47 925 | 34 518 | 40 304 | 52 561 | 118 399 | 54 044 | 79 855 |
| Net Assets Liabilities | -14 962 | -3 967 | 17 660 | 13 337 | -22 812 | -32 773 | ||||
| Cash Bank In Hand | 12 614 | 33 442 | 17 856 | 3 878 | ||||||
| Cash Bank On Hand | 3 878 | 12 050 | ||||||||
| Debtors | 150 | 8 343 | 8 508 | 10 183 | 7 977 | 12 752 | ||||
| Intangible Fixed Assets | 360 000 | 270 000 | 180 000 | 90 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 150 | -66 253 | -109 735 | -58 985 | -14 962 | |||||
| Other Debtors | 7 977 | 12 752 | ||||||||
| Property Plant Equipment | 7 511 | 6 531 | ||||||||
| Stocks Inventory | 13 740 | 13 718 | 19 886 | 22 663 | ||||||
| Tangible Fixed Assets | 17 454 | 16 330 | 11 850 | 7 511 | ||||||
| Total Inventories | 22 663 | 15 502 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 150 | 150 | 150 | 150 | 150 | |||||
| Profit Loss Account Reserve | -66 403 | -109 885 | -59 135 | -15 112 | ||||||
| Shareholder Funds | 150 | -66 253 | -109 735 | -58 985 | -14 962 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 3 | 8 | 8 | 5 | ||||||
| Creditors | 134 538 | 42 429 | 54 929 | 24 712 | 29 382 | 59 293 | ||||
| Fixed Assets | 377 454 | 286 330 | 191 850 | 97 511 | 6 531 | 5 498 | 23 105 | 17 773 | 12 522 | |
| Net Current Assets Liabilities | 150 | 20 699 | 33 564 | 32 802 | 22 065 | 31 931 | 12 162 | 14 944 | 25 777 | 21 605 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 530 | 13 071 | 1 115 | 1 043 | ||||||
| Total Assets Less Current Liabilities | 150 | 398 153 | 319 894 | 224 652 | 119 576 | 38 462 | 17 660 | 32 912 | 43 550 | 34 127 |
| Accumulated Amortisation Impairment Intangible Assets | 360 000 | 450 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 035 | 19 552 | ||||||||
| Creditors Due After One Year | 464 406 | 429 629 | 283 637 | 134 538 | ||||||
| Creditors Due Within One Year | 13 998 | 22 104 | 15 123 | 12 453 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 90 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 517 | |||||||||
| Intangible Assets | 90 000 | |||||||||
| Intangible Assets Gross Cost | 450 000 | |||||||||
| Intangible Fixed Assets Additions | 450 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 90 000 | 180 000 | 270 000 | 360 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 90 000 | 90 000 | 90 000 | 90 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 450 000 | 450 000 | 450 000 | |||||||
| Number Shares Allotted | 150 | 150 | 150 | 150 | 150 | |||||
| Other Creditors | 134 538 | 42 429 | ||||||||
| Other Taxation Social Security Payable | 6 575 | 4 412 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 25 546 | 26 083 | ||||||||
| Share Capital Allotted Called Up Paid | 150 | 150 | 150 | 150 | 150 | |||||
| Tangible Fixed Assets Additions | 21 681 | 3 373 | 205 | 287 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 21 681 | 25 054 | 25 259 | 25 546 | ||||||
| Tangible Fixed Assets Depreciation | 4 227 | 8 724 | 13 409 | 18 035 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 227 | 4 497 | 4 685 | 4 626 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 537 | |||||||||
| Trade Creditors Trade Payables | 1 199 | 410 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 150 | |||||||||
Company staff
Bhaveshri B.
Role: Director
Appointed: 01 November 2013
Latest update: 20 December 2023
People with significant control
Bhaveshri B.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 19 April 2023 |
| Confirmation statement last made up date | 05 April 2022 |
| Annual Accounts 18 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-17 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 18 July 2013 |
| Annual Accounts 24 December 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 24 December 2014 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 23 December 2015 |
| Annual Accounts 9 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts 24 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 24 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
New registered office address The Town Hall Burnley Road Padiham Burnley Lancashire BB12 8BS. Change occurred on Tuesday 20th December 2022. Company's previous address: 71-75 Shelton Street Covent Garden London WC2H 9JQ England. (AD01)
filed on: 20th, December 2022
filed on: 20th, December 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
20 Wellington Street
Post code:
WC2E 7DD
City / Town:
Covent Garden
HQ address,
2014
Address:
20 Wellington Street
Post code:
WC2E 7DD
City / Town:
Covent Garden
HQ address,
2015
Address:
20 Wellington Street
Post code:
WC2E 7DD
City / Town:
Covent Garden
HQ address,
2016
Address:
20 Wellington Street
Post code:
WC2E 7DD
City / Town:
Covent Garden
Accountant/Auditor,
2014 - 2013
Name:
Blandfords & Co Ltd
Address:
284 Station Road
Post code:
HA1 2EA
City / Town:
Harrow
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