Founded in 1996, Brownfern Properties, classified under reg no. 03279395 is an active company. Currently registered at 861 Coronation Road NW10 7PT, London the company has been in the business for twenty eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.
The firm has one director. Raman T., appointed on 21 November 2017. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sneh T. who worked with the the firm until 26 March 2012.
| Office Address | 861 Coronation Road |
| Office Address2 | Park Royal |
| Town | London |
| Post code | NW10 7PT |
| Country of origin | United Kingdom |
| Registration Number | 03279395 |
| Date of Incorporation | Fri, 15th Nov 1996 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 28 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 21 November 2017
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Raman T. This PSC and has 75,01-100% shares. Another one in the PSC register is Vinesh P. This PSC has significiant influence or control over the company,.
Raman T.
| Notified on | 15 October 2018 |
| Nature of control: |
75,01-100% shares |
Vinesh P.
| Notified on | 14 September 2016 |
| Ceased on | 15 October 2018 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-12-31 | 2022-12-31 |
| Net Worth | 107 849 | 113 048 | 419 402 | 427 767 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 196 331 | 27 736 | 115 761 | 73 245 | ||||||
| Current Assets | 2 667 | 9 746 | 2 826 | 236 762 | 648 324 | 460 906 | 613 511 | 803 688 | 305 912 | |
| Debtors | 9 746 | 2 826 | 236 762 | 451 993 | 433 170 | 497 750 | 730 443 | |||
| Net Assets Liabilities | 424 227 | 398 226 | 239 100 | 1 681 752 | 2 054 025 | 1 651 330 | 1 926 855 | |||
| Other Debtors | 2 827 | 2 827 | 451 993 | 428 128 | 493 299 | |||||
| Property Plant Equipment | -1 | 3 565 961 | 3 615 721 | |||||||
| Cash Bank In Hand | 2 667 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 107 849 | 113 048 | 419 402 | 427 767 | ||||||
| Tangible Fixed Assets | 175 000 | 175 000 | 480 000 | 559 028 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 36 603 | 41 802 | 43 156 | 51 521 | ||||||
| Shareholder Funds | 107 849 | 113 048 | 419 402 | 427 767 | ||||||
| Other | ||||||||||
| Description Principal Activities | 68 100 | 68 100 | ||||||||
| Version Production Software | 1 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 158 | 158 | 398 | 638 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 000 | |||||||||
| Amounts Owed By Other Related Parties Other Than Directors | 8 204 | |||||||||
| Amounts Owed By Related Parties | 247 575 | 233 935 | 200 143 | |||||||
| Amounts Owed To Other Related Parties Other Than Directors | 375 800 | 961 971 | ||||||||
| Bank Borrowings Overdrafts | 500 000 | 500 000 | 550 000 | |||||||
| Corporation Tax Payable | 2 091 | 51 441 | 52 760 | |||||||
| Creditors | 194 137 | 351 815 | 500 000 | 1 085 506 | 1 046 687 | 450 576 | 413 132 | |||
| Fixed Assets | 175 000 | 175 000 | 480 000 | 559 028 | 3 200 000 | 3 484 999 | 3 565 961 | 3 615 721 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 792 347 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 240 | ||||||||
| Investment Property | 559 028 | 578 216 | 701 268 | 3 200 000 | ||||||
| Investment Property Fair Value Model | 701 268 | 3 200 000 | ||||||||
| Investments | 3 200 000 | 3 485 000 | 3 565 200 | |||||||
| Investments Fixed Assets | 3 200 000 | 3 485 000 | 3 565 200 | |||||||
| Net Current Assets Liabilities | -67 151 | -61 952 | -60 598 | -131 261 | -115 053 | 95 645 | -624 601 | -433 176 | 353 112 | 519 097 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
| Other Creditors | 194 137 | 344 854 | 378 850 | 996 673 | 972 421 | |||||
| Other Taxation Social Security Payable | 9 108 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 863 | 626 317 | ||||||||
| Property Plant Equipment Gross Cost | 158 | 158 | 1 193 043 | 3 616 359 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 77 184 | 64 937 | 57 813 | 393 648 | 447 798 | 466 164 | 466 164 | |||
| Taxation Social Security Payable | 61 868 | 73 219 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 001 | |||||||||
| Total Assets Less Current Liabilities | 107 849 | 113 048 | 419 402 | 427 767 | 463 163 | 796 913 | 2 575 400 | 3 051 824 | 3 919 073 | 4 134 818 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 2 373 316 | |||||||||
| Trade Creditors Trade Payables | 180 | 6 961 | 122 388 | 26 965 | 1 047 | |||||
| Trade Debtors Trade Receivables | 5 042 | 4 451 | ||||||||
| Useful Life Property Plant Equipment Years | 4 | |||||||||
| Advances Credits Directors | 158 281 | 162 340 | 163 748 | |||||||
| Advances Credits Made In Period Directors | 101 | 1 408 | ||||||||
| Advances Credits Repaid In Period Directors | 163 748 | |||||||||
| Amount Specific Advance Or Credit Directors | 163 748 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 408 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 163 748 | |||||||||
| Creditors Due Within One Year | 69 818 | 61 952 | 70 344 | 134 087 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Revaluation Reserve | 71 146 | 71 146 | 376 146 | 376 146 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 79 028 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 184 031 | 184 031 | 480 000 | 559 028 | ||||||
| Tangible Fixed Assets Depreciation | 9 031 | 9 031 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 031 | |||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 295 969 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy