Company information:
Bracken Uk Limited (No: 03602476)
Status: Active
Incorporated: 22-Jul-1998
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 08-May-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: SUNIL LALJI PATANI ( DOB: Apr-1958 From: Jan-1999 )
Current Director: SUNIL LALJI PATANI ( DOB: Apr-1958 From: Jan-1999 )
Current Secretary: SUNIL LALJI PATANI ( From: Jan-2013 )
Resigned Director: DUNCAN RICHARD FOLEY ( DOB: Jun-1967 From: Jan-1999 To: May-2022 )
Resigned Director: GOWER NOMINEES LIMITED ( From: Jul-1998 To: Jan-1999 )
Resigned Secretary: GOWER SECRETARIES LIMITED ( From: Jul-1998 To: Jan-1999 )
Resigned Secretary: ROBERT JAMES ROBERTS ( DOB: Jul-1954 From: Jan-1999 To: Jan-2013 )
Persons of Significant Control:
Mr Sunil Lalji Patani, 24, Flat 5 Kidbrooke Grove, London, SE3 0LF, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-22)
Mr Duncan Richard Foley, 24, Flat 5 Kidbrooke Grove, London, SE3 0LF, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-22, Ceased: 2022-05-16)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 803,889 | 776,733 | 770,726 | 764,778 | 758,831 | 988,133 | 980,769 | 803889.0,776733.0,770726.0,764778.0,758831.0,988133.0,980769.0 |
Current assets | 57,825 | 89,895 | 124,830 | 158,984 | 196,695 | 58,381 | 80,498 | 57825.0,89895.0,124830.0,158984.0,196695.0,58381.0,80498.0 |
Current assets / Debtors | 5,067 | 4,631 | 9,525 | 14,737 | 19,976 | 7,684 | 717 | 5067.0,4631.0,9525.0,14737.0,19976.0,7684.0,717.0 |
Current assets / Debtors / Trade debtors / trade receivables | 4,350 | 8,808 | 14,020 | 4350.0,0.0,8808.0,14020.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 52,758 | 85,264 | 115,305 | 144,247 | 176,719 | 50,697 | 79,781 | 52758.0,85264.0,115305.0,144247.0,176719.0,50697.0,79781.0 |
Net current assets (liabilities) | 18,720 | 48,271 | 81,095 | 113,368 | 148,337 | -38,398 | 1,753 | 18720.0,48271.0,81095.0,113368.0,148337.0,-38398.0,1753.0 |
Total assets less current liabilities | 822,609 | 825,004 | 851,821 | 878,146 | 907,168 | 949,735 | 982,522 | 822609.0,825004.0,851821.0,878146.0,907168.0,949735.0,982522.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 80,560 | 69,000 | 65,364 | 64,265 | 63,165 | 64,505 | 63,106 | 80560.0,69000.0,65364.0,64265.0,63165.0,64505.0,63106.0 |
Net assets (liabilities) | 742,049 | 756,004 | 786,457 | 813,881 | 844,003 | 885,230 | 919,416 | 742049.0,756004.0,786457.0,813881.0,844003.0,885230.0,919416.0 |
Equity / share capital and reserves | 742,049 | 756,004 | 786,457 | 813,881 | 844,003 | 885,230 | 919,416 | 742049.0,756004.0,786457.0,813881.0,844003.0,885230.0,919416.0 |