BrysocrÉma Limited.
55 Capstone Road BR1 5NA Bromley
Number: 09465690
Incorporation date: 2015-03-02
Dissolution date: 2022-06-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
BrysocrÉma started its operations in 2015 as a Private Limited Company under the ID 09465690. The company's office was situated in Bromley at 55 Capstone Road. This particular BrysocrÉma Ltd. firm had been operating in this business for 7 years.
The following limited company had a single director: Nadine B., who was assigned this position on 2015-03-02.
Nadine B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 360 | 1 | 1 | |
| Current Assets | 1 | 207 | ||
| Debtors | 206 | |||
| Net Assets Liabilities | -13 357 | -35 570 | ||
| Other Debtors | 206 | |||
| Property Plant Equipment | 1 533 | 1 150 | 767 | 576 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 511 | 894 | 1 277 | 1 468 |
| Administrative Expenses | 7 715 | 8 507 | 5 580 | 2 426 |
| Bank Borrowings Overdrafts | 940 | 940 | 940 | |
| Comprehensive Income Expense | -9 345 | -22 213 | -14 613 | -5 656 |
| Cost Sales | 452 | 9 790 | 9 668 | 2 521 |
| Creditors | 16 250 | 36 720 | 50 951 | 56 622 |
| Depreciation Expense Property Plant Equipment | 511 | 383 | 383 | 191 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Distribution Costs | 1 179 | 4 824 | 602 | 1 720 |
| Gross Profit Loss | -452 | -8 883 | -8 432 | -1 510 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 191 | ||
| Net Current Assets Liabilities | -14 890 | -36 720 | -50 950 | -56 415 |
| Operating Profit Loss | -9 346 | -22 214 | -14 614 | -5 656 |
| Other Creditors | 16 240 | 35 308 | 49 539 | 55 272 |
| Other Interest Receivable Similar Income Finance Income | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 463 | 463 | ||
| Profit Loss | -9 345 | -22 213 | -14 613 | -5 656 |
| Profit Loss On Ordinary Activities Before Tax | -9 345 | -22 213 | -14 613 | -5 656 |
| Property Plant Equipment Gross Cost | 2 044 | 2 044 | ||
| Total Assets Less Current Liabilities | -13 357 | -35 570 | -50 183 | -55 839 |
| Trade Creditors Trade Payables | 10 | 9 | 9 | 410 |
| Turnover Revenue | 907 | 1 236 | 1 011 | |
| Advances Credits Directors | 16 240 | 32 378 | 46 609 | 52 341 |
| Advances Credits Made In Period Directors | 12 141 | 14 231 | ||
Role: Director
Appointed: 02 March 2015
Latest update: 8 January 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 16 March 2022 |
| Confirmation statement last made up date | 02 March 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
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