Company Overview
Bravery Exists Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 03 December 2013, so this is a well established company. Bravery Exists Limited has been in business for 12 years and 3 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Flat 10 79 Sherpperton Road, London, London, N1 3DF
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Companies House Data
Company NameBRAVERY EXISTS LIMITED
Company Number08800336
Registered Office AddressFlat 10 79 Sherpperton Road
 N1 3DF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/12/2013
Accounting Reference Date Day30
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date30/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date31/12/2016
Returns Last Made Up Date03/12/2015
Directors & Members
George Dean - Director
(British, 63 years old, born December 1963)
Appointed 03 December 2013
Active
Julie Dean - Director
(British, 60 years old, born August 1966)
Appointed 03 December 2013
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Dec-2024 30-Dec-2022 30-Dec-2021
Balance Sheet
Fixed Assets 40,000 40,000 1,292
Current Assets 4,198 4,198 50,784
Creditors Due Within One Year 455 455 24,830
Working Cap 3,743 3,743 25,954
Total Assets Less Current Liabilities 43,743 43,743 27,246
Long-term Liabilities 43,414 43,414 26,010
Net Assets 329 329 1,236
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 329 329 1,236
Common Size Financial Analysis Unlock full report
Accounts Date 30-Dec-2024 30-Dec-2022 30-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 90.5% 90.5% 2.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 9.5% 9.5% 97.5%
Creditors Due Within One Year 1.0% 1.0% 47.7%
Net Current Assets Liabilities 8.5% 8.5% 49.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.7% 0.7% 2.4%
Capital Employed - - -
Total Assets Less Current Liabilities 99.0% 99.0% 52.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Dec-2024 30-Dec-2022 30-Dec-2021
Liquidity Ratio 9.2 9.2 2.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Dec-2024 30-Dec-2022 30-Dec-2021
Assets 44,198 44,198 52,076
Debt 43,869 43,869 50,840
Net Assets/Debt 329 329 1,236

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 3 December 2025 with no updates
Registered office address changed from Flat 10 79 Sherpperton Road London London N1 3DF England to Flat 10 79 Shepperton Road London N1 3DF on 15 December 2025
Confirmation statement made on 3 December 2024 with no updates
Confirmation statement made on 3 December 2023 with no updates
Confirmation statement made on 3 December 2022 with no updates
Confirmation statement made on 3 December 2021 with updates
Resolutions
Change of share class name or designation
Confirmation statement made on 3 December 2020 with updates
Statement of capital following an allotment of shares on 9 June 2020
Registered office address changed from 14 st Paul Street London London N1 7AB England to Flat 10 79 Sherpperton Road London London N1 3DF on 15 February 2021
Director's details changed for Mrs Julie Dean on 15 February 2021
Director's details changed for Mr George Philip Dean on 15 February 2021
Memorandum and Articles of Association
Resolutions
Statement of capital following an allotment of shares on 29 May 2020
Registered office address changed from Britannia Building, Flat 13 Ebenezer Street London N1 7RP England to 14 st Paul Street London London N1 7AB on 17 April 2020
Director's details changed for Mrs Julie Dean on 2 March 2020
Director's details changed for Mr George Philip Dean on 2 March 2020

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