John Braida Ltd
24 Buchanan Street G62 8AN Milngavie
Number: SC364543
Incorporation date: 2009-08-25
Dissolution date: 2022-08-30
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
John Braida came into being in 2009 as a company enlisted under no SC364543, located at G62 8AN Milngavie at 24 Buchanan Street. The firm's last known status was dissolved. John Braida had been on the market for at least thirteen years.
This specific business was overseen by a solitary managing director: John B., who was chosen to lead the company in 2009.
John B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 18 542 | 12 967 | 8 859 | 23 043 | 38 671 | 65 989 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 40 016 | 28 452 | 27 497 | 48 687 | 52 272 | 82 956 | |
| Cash Bank On Hand | 82 956 | 78 780 | |||||
| Current Assets | 42 588 | 33 797 | 32 197 | 52 812 | 59 172 | 91 056 | 82 280 |
| Debtors | 2 572 | 5 345 | 4 700 | 4 125 | 6 900 | 8 100 | 3 500 |
| Net Assets Liabilities | 65 989 | 64 404 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 18 542 | 12 967 | 8 859 | 23 043 | 38 671 | 65 989 | |
| Property Plant Equipment | 510 | 383 | |||||
| Tangible Fixed Assets | 0 | 856 | 642 | 481 | 361 | 510 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 17 542 | 11 967 | 7 859 | 22 043 | 37 671 | 64 989 | |
| Shareholder Funds | 18 542 | 12 967 | 8 859 | 23 043 | 38 671 | 65 989 | |
| Other Financial Data | |||||||
| Accrued Liabilities | 800 | 800 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 950 | 1 077 | |||||
| Average Number Employees During Period | 1 | ||||||
| Corporation Tax Payable | 10 558 | 3 295 | |||||
| Creditors | 25 475 | 18 184 | |||||
| Creditors Due Within One Year | 21 515 | 23 851 | 30 154 | 20 790 | 25 475 | ||
| Dividends Paid | 15 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 127 | ||||||
| Net Current Assets Liabilities | 18 542 | 12 282 | 8 346 | 22 658 | 38 382 | 65 581 | 64 096 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Other Taxation Social Security Payable | 215 | 215 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 13 415 | ||||||
| Property Plant Equipment Gross Cost | 1 460 | ||||||
| Provisions | 102 | 75 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 102 | 75 | |||||
| Provisions For Liabilities Charges | 0 | 171 | 129 | 96 | 72 | 102 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 1 141 | 319 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 141 | 1 141 | 1 141 | 1 141 | 1 460 | ||
| Tangible Fixed Assets Depreciation | 285 | 499 | 660 | 780 | 950 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 214 | 161 | 120 | 170 | |||
| Total Assets Less Current Liabilities | 18 542 | 13 138 | 8 988 | 23 139 | 38 743 | 66 091 | 64 479 |
| Trade Creditors Trade Payables | 1 | ||||||
| Trade Debtors Trade Receivables | 8 100 | 3 500 | |||||
| Creditors Due Within One Year Total Current Liabilities | 24 046 | 21 515 | |||||
| Fixed Assets | 0 | 856 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 285 | ||||||
Role: Secretary
Appointed: 25 August 2009
Latest update: 20 January 2024
Role: Director
Appointed: 25 August 2009
Latest update: 20 January 2024
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 08 September 2022 |
| Confirmation statement last made up date | 25 August 2021 |
| Annual Accounts 6 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 6 October 2014 |
| Annual Accounts 4 December 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts 3 October 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 3 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts 12 December 2013 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 12 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
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