Brownfrown Entertainment started in year 2015 as Private Limited Company with registration number 09453091. The Brownfrown Entertainment company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 105 Drakefell Road. Postal code: SE4 2DT.
The firm has one director. Mark B., appointed on 23 February 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 105 Drakefell Road |
Town | London |
Post code | SE4 2DT |
Country of origin | United Kingdom |
Registration Number | 09453091 |
Date of Incorporation | Mon, 23rd Feb 2015 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Mark B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 522 | 4 002 | 36 444 | 21 473 | 49 976 | 34 023 | 29 597 | 51 307 |
Current Assets | 5 376 | 6 591 | 36 444 | 22 142 | 49 976 | 36 654 | 29 597 | |
Debtors | 1 854 | 2 589 | 669 | 2 631 | ||||
Net Assets Liabilities | 486 | 28 | 25 261 | 20 848 | 37 775 | 28 606 | 26 288 | 42 891 |
Other Debtors | 1 501 | 2 589 | 669 | 2 631 | ||||
Property Plant Equipment | 3 635 | 2 773 | 7 140 | 6 897 | 7 845 | 7 584 | 6 233 | |
Net Assets Liabilities Including Pension Asset Liability | 486 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 444 | 1 306 | 3 247 | 5 089 | 7 180 | 9 173 | 10 824 | 3 221 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 8 525 | 9 336 | 16 895 | 6 881 | 18 556 | 14 191 | 8 358 | 15 335 |
Dividend Declared Payable | 4 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 862 | 1 941 | 1 842 | 2 091 | 1 993 | 1 651 | 368 | |
Loans From Directors | -201 | |||||||
Net Current Assets Liabilities | -3 149 | -2 745 | 19 549 | 15 261 | 31 420 | 22 463 | 21 239 | 35 972 |
Other Creditors | 1 177 | 2 525 | 3 011 | 3 189 | 6 790 | 6 786 | 1 627 | 1 042 |
Prepayments Accrued Income | 4 442 | |||||||
Property Plant Equipment Gross Cost | 4 079 | 4 079 | 10 387 | 11 986 | 15 025 | 16 757 | 17 057 | 3 933 |
Taxation Social Security Payable | 6 335 | 4 664 | ||||||
Trade Creditors Trade Payables | 1 013 | 2 148 | ||||||
Trade Debtors Trade Receivables | 353 | |||||||
Dividends Paid | 13 700 | 4 000 | 2 000 | 13 500 | 28 000 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Taxation Social Security Payable | 4 663 | 13 884 | 3 692 | 11 766 | 7 405 | 6 731 | 14 293 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 38 933 | -413 | 16 927 | -7 169 | 11 182 | 44 603 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 428 | 1 310 | 1 490 | 1 441 | 1 184 | 1 623 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 308 | 1 599 | 3 039 | 1 732 | 300 | 369 | ||
Total Assets Less Current Liabilities | 486 | 28 | 26 689 | 22 158 | 39 265 | 30 047 | 27 472 | 44 514 |
Capital Reserves | 486 | |||||||
Creditors Due Within One Year | 8 525 | |||||||
Fixed Assets | 3 635 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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