Michael Brady London Limited in London, NW9 7ER

Description

Data updated on: 01-11-2023

This firm named Michael Brady London was founded on 17th November 2008 as a Private Limited Company. This firm's registered office can be contacted at London on 2nd Floor Sutherland House, 70-78 West Hendon Broadway. Assuming you need to get in touch with this company by mail, its area code is NW9 7ER. The office reg. no. for Michael Brady London Limited is 06750768. This firm's declared SIC number is 41201, that means Construction of commercial buildings. Michael Brady London Ltd released its latest accounts for the financial period up to 2022-12-31. The most recent confirmation statement was filed on 2022-11-14.

1 transaction have been registered in 2011 with a sum total of £4,942. Cooperation with the Barnet London Borough council covered the following areas: Grant Pmts.

As stated, the following firm was built in 2008 and has so far been guided by six directors, out of whom three (Kevin B., Sean B. and Michael B.) are still a part of the company. To help the directors in their tasks, this particular firm has been utilizing the skillset of Christina B. as a secretary since November 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-363 576	94 799

Balance Sheet
Cash Bank On Hand			708 127	216 888	229 160	1 164 485	2 617 513	584 838	950 984
Current Assets	58 170	492 265	1 379 738	1 306 384	1 373 997	3 275 086	4 364 137	4 117 315	3 591 983
Debtors	55 241	172 447	671 611	1 089 496	1 144 837	1 930 601	1 506 624	3 257 477	2 585 999
Net Assets Liabilities			802 412	909 123	1 010 192	1 988 121	2 379 469	2 831 708	2 763 656
Other Debtors			64 504	554 000	572 008	1 332 555	5 970	1 602 236	1 204 277
Property Plant Equipment			12 997	6 498	1	1	1	11 714	21 477
Total Inventories						180 000	240 000	275 000	55 000
Cash Bank In Hand	2 929	134 818
Net Assets Liabilities Including Pension Asset Liability	-363 576	94 799
Stocks Inventory		185 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-363 676	94 699
Shareholder Funds	-363 576	94 799

Other Financial Data
Version Production Software							2 021		2 024
Accrued Liabilities						21 187	921 187
Accumulated Depreciation Impairment Property Plant Equipment			12 998	19 497	25 994	25 994	25 994	26 918	31 522
Additions Other Than Through Business Combinations Property Plant Equipment								12 637	26 367
Average Number Employees During Period			6	6	6	8	7	7	7
Corporation Tax Payable			60 124	28 936	26 869
Creditors			590 323	403 759	363 806	1 286 965	1 984 669	1 297 321	849 804
Depreciation Rate Used For Property Plant Equipment				25	25	25
Finance Lease Liabilities Present Value Total								8 878	9 720
Increase From Depreciation Charge For Year Property Plant Equipment				6 499	6 497			924	5 441
Loans From Directors						48	2 596	835	2 232
Net Current Assets Liabilities	-363 576	94 799	789 415	902 625	1 010 191	1 988 121	2 379 468	2 819 994	2 742 179
Other Creditors			49 125	36 693	34 006	1 725	23 634	1 416	161 514
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									837
Other Disposals Property Plant Equipment									12 000
Other Taxation Social Security Payable			18 626	21 983	31 032	78 352
Property Plant Equipment Gross Cost				25 995	25 995	25 995	25 995	38 632	52 999
Taxation Social Security Payable						31 146	100 929	41 476	15 940
Total Assets Less Current Liabilities	-363 576	94 799	802 412	909 123	1 010 192	1 988 121
Trade Creditors Trade Payables			462 448	316 147	271 899	1 185 653	681 939	1 045 255	455 559
Trade Debtors Trade Receivables			607 107	535 496	572 829	598 046	1 500 654	1 655 241	1 381 722
Value-added Tax Payable						47 206	254 384	199 461	204 839
Creditors Due Within One Year	421 746	397 466
Amount Specific Advance Or Credit Directors	38 385	29 300