Brabourne Developments started in year 2000 as Private Limited Company with registration number 04099341. The Brabourne Developments company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Croydon at 9 Mapledale Avenue. Postal code: CR0 5TF. Since 27th April 2001 Brabourne Developments Limited is no longer carrying the name Screen Reflect.
There is a single director in the firm at the moment - Kishore P., appointed on 23 April 2001. In addition, a secretary was appointed - Manisha P., appointed on 13 April 2006. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Kishore P. who worked with the the firm until 13 April 2006.
Office Address | 9 Mapledale Avenue |
Office Address2 | Shirley |
Town | Croydon |
Post code | CR0 5TF |
Country of origin | United Kingdom |
Registration Number | 04099341 |
Date of Incorporation | Tue, 31st Oct 2000 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 24 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Kishore P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kishore P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Screen Reflect | April 27, 2001 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 15 314 | 17 829 | 109 | 34 766 | 58 914 | 7 335 | 5 120 | 6 198 |
Current Assets | 165 314 | 167 829 | 552 328 | 571 985 | 603 633 | 842 054 | 733 395 | 710 809 |
Debtors | 150 000 | 150 000 | 552 219 | 537 219 | 544 719 | 834 719 | 728 275 | 704 611 |
Net Assets Liabilities | 222 272 | 1 194 533 | 1 239 416 | 1 306 972 | 1 354 251 | 1 381 725 | 1 401 636 | 1 403 698 |
Other Debtors | 150 000 | 150 000 | 552 219 | 537 219 | 544 719 | 834 719 | 728 275 | 704 611 |
Property Plant Equipment | 1 850 000 | 1 850 000 | 1 850 000 | 1 850 000 | 1 951 122 | 1 956 587 | ||
Other | ||||||||
Amounts Owed By Related Parties | 552 219 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 550 000 | 550 000 | 831 000 | 825 000 | 6 000 | 6 000 | 1 043 000 | 1 043 000 |
Corporation Tax Payable | 6 148 | 10 227 | 20 882 | 15 846 | 26 937 | 6 444 | 4 671 | 484 |
Creditors | 550 000 | 550 000 | 99 460 | 57 561 | 47 930 | 34 877 | 16 429 | 9 246 |
Fixed Assets | 1 850 000 | 1 850 000 | 1 850 000 | 1 850 000 | 1 951 122 | 1 956 587 | ||
Investment Property | 687 741 | 1 850 000 | 1 850 000 | |||||
Investment Property Fair Value Model | 1 850 000 | 1 850 000 | ||||||
Net Current Assets Liabilities | 84 531 | 126 985 | 452 868 | 514 424 | 555 703 | 807 177 | 716 966 | 701 563 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 2 835 | 18 617 | 78 578 | 41 715 | 14 993 | 22 433 | 11 216 | 8 762 |
Other Taxation Social Security Payable | 542 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 850 000 | 1 850 000 | 1 850 000 | 1 951 122 | 1 956 587 | |||
Provisions For Liabilities Balance Sheet Subtotal | 232 452 | 232 452 | 232 452 | 232 452 | 232 452 | 232 452 | 232 452 | |
Total Additions Including From Business Combinations Property Plant Equipment | 101 122 | 5 465 | ||||||
Total Assets Less Current Liabilities | 772 272 | 1 976 985 | 2 302 868 | 2 364 424 | 2 405 703 | 2 657 177 | 2 668 088 | 2 658 150 |
Trade Creditors Trade Payables | 12 000 | 11 527 | ||||||
Wages Salaries | 5 145 | 12 495 | 17 495 | |||||
Advances Credits Directors | 17 717 | 59 611 | 24 788 | 5 146 | 3 119 | 750 | ||
Advances Credits Made In Period Directors | 41 894 | 34 823 | 19 642 | 2 027 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 2nd, April 2024 |
accounts | Free Download (11 pages) |
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