Hy Brasail Projects Ltd
Smith Cooper 158 Edmund Street B3 2HB Birmingham
Number: 05340715
Incorporation date: 2005-01-24
Dissolution date: 2020-12-18
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
This particular firm was located in Birmingham with reg. no. 05340715. The company was started in 2005. The main office of the firm was situated at Smith Cooper 158 Edmund Street. The post code is B3 2HB. The enterprise was formally closed on Fri, 18th Dec 2020, which means it had been active for 15 years.
Andrew S. was this particular enterprise's director, appointed 19 years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | |||
| Net Worth | 513 988 | 574 673 | 598 880 |
| Balance Sheet | |||
| Cash Bank In Hand | 528 508 | 590 593 | 600 580 |
| Current Assets | 528 508 | 597 774 | 609 937 |
| Debtors | 2 496 | 9 357 | |
| Net Assets Liabilities Including Pension Asset Liability | 513 988 | 574 673 | 598 880 |
| Stocks Inventory | 4 685 | ||
| Tangible Fixed Assets | 1 194 | 1 183 | 656 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 513 987 | 574 672 | 598 879 |
| Shareholder Funds | 513 988 | 574 673 | 598 880 |
| Other Financial Data | |||
| Administrative Expenses | 5 834 | ||
| Cost Sales | -4 685 | ||
| Creditors Due Within One Year | 15 529 | 24 090 | 11 618 |
| Deferred Tax Liability | 194 | 95 | |
| Depreciation Tangible Fixed Assets Expense | 528 | 527 | |
| Gross Profit Loss | 81 128 | ||
| Net Current Assets Liabilities | 512 979 | 573 684 | 598 319 |
| Number Shares Allotted | 1 | 1 | |
| Operating Profit Loss | 75 294 | ||
| Other Creditors Due Within One Year | 6 432 | 5 603 | |
| Other Interest Receivable Similar Income | 564 | ||
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 60 685 | ||
| Profit Loss On Ordinary Activities Before Tax | 75 858 | ||
| Provisions Additional Amounts Provided | -99 | ||
| Provisions For Liabilities Charges | 185 | 194 | 95 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 517 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 008 | 7 525 | |
| Tangible Fixed Assets Depreciation | 5 814 | 6 342 | 6 869 |
| Tangible Fixed Assets Depreciation Charged In Period | 528 | 527 | |
| Taxation Social Security Due Within One Year | 17 658 | 6 015 | |
| Tax On Profit Or Loss On Ordinary Activities | 15 173 | ||
| Total Assets Less Current Liabilities | 514 173 | 574 867 | 598 975 |
| Turnover Gross Operating Revenue | 76 443 | ||
| U K Current Corporation Tax | 15 164 | ||
| U K Deferred Tax | 9 | ||
Role: Corporate Secretary
Appointed: 24 January 2005
Address: Aldridge, Walsall, West Midlands, WS9 0EY, United Kingdom
Latest update: 22 March 2023
Role: Director
Appointed: 24 January 2005
Latest update: 22 March 2023
| Account next due date | 30 June 2017 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 07 February 2017 |
| Return last made up date | 24 January 2016 |
| Annual Accounts 15th 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 | 15th December 2014 |
| Annual Accounts 31st October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 31st October 2015 |
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Arbor House Broadway North
WS1 2AN
Walsall
Arbor House Broadway North
WS1 2AN
Walsall