Founded in 2016, A J Browne Private Office, classified under reg no. 10150059 is a active - proposal to strike off company. Currently registered at 18 Chelsea Manor Street SW3 3UH, London the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Fri, 30th Apr 2021.
Office Address | 18 Chelsea Manor Street |
Town | London |
Post code | SW3 3UH |
Country of origin | United Kingdom |
Registration Number | 10150059 |
Date of Incorporation | Wed, 27th Apr 2016 |
Industry | Architectural activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Tue, 31st Jan 2023 (458 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Wed, 10th May 2023 (2023-05-10) |
Last confirmation statement dated | Tue, 26th Apr 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Paul B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 75 628 | 8 774 | 8 316 | 5 731 | 2 773 |
Current Assets | 75 628 | 45 865 | 56 050 | 59 296 | 101 750 |
Debtors | 19 334 | 28 701 | 75 056 | ||
Net Assets Liabilities | 198 | 189 | -23 633 | -44 624 | |
Property Plant Equipment | 4 871 | 5 237 | 5 232 | 4 290 | 3 518 |
Total Inventories | 37 091 | 28 400 | 24 864 | 23 921 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 069 | 2 219 | 3 367 | 4 309 | 5 081 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | |
Creditors | 80 390 | 50 904 | 10 000 | 40 000 | 70 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 069 | 1 150 | 1 148 | 942 | 772 |
Net Current Assets Liabilities | -4 762 | -5 039 | 4 957 | 12 077 | 21 858 |
Other Creditors | 15 406 | 13 235 | 10 000 | 40 000 | 35 000 |
Other Taxation Social Security Payable | 41 194 | 19 276 | 12 340 | 21 342 | 45 806 |
Property Plant Equipment Gross Cost | 5 940 | 7 456 | 8 599 | 8 599 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 940 | 1 516 | 1 143 | ||
Total Assets Less Current Liabilities | 109 | 198 | 10 189 | 16 367 | 25 376 |
Trade Creditors Trade Payables | 23 790 | 18 393 | 29 162 | 20 026 | 6 157 |
Trade Debtors Trade Receivables | 19 334 | 28 701 | 75 056 | ||
Bank Borrowings Overdrafts | 35 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, April 2023 |
gazette | Free Download |
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