Founded in 2009, Brolly Associates, classified under reg no. 06816803 is an active company. Currently registered at Highview House, 1st Floor KT18 5QJ, Epsom the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2012-09-14 Brolly Associates Ltd. is no longer carrying the name Printelligence.
The company has 2 directors, namely Melanie E., Andrew T.. Of them, Melanie E., Andrew T. have been with the company the longest, being appointed on 11 February 2009. As of 11 May 2024, there was 1 ex secretary - Roger M.. There were no ex directors.
Office Address | Highview House, 1st Floor |
Office Address2 | Tattenham Crescent |
Town | Epsom |
Post code | KT18 5QJ |
Country of origin | United Kingdom |
Registration Number | 06816803 |
Date of Incorporation | Wed, 11th Feb 2009 |
Industry | Management consultancy activities other than financial management |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Melanie E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew T. This PSC owns 25-50% shares and has 25-50% voting rights.
Melanie E.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew T.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Printelligence | September 14, 2012 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | 56 715 | 64 804 | 18 188 | |
Balance Sheet | ||||
Current Assets | 117 761 | 118 468 | 134 613 | 140 540 |
Cash Bank In Hand | 14 039 | 3 321 | 145 | |
Debtors | 61 112 | 72 537 | 103 395 | |
Net Assets Liabilities Including Pension Asset Liability | 56 715 | 47 304 | ||
Stocks Inventory | 42 610 | 42 610 | 35 000 | |
Tangible Fixed Assets | 7 937 | 7 070 | 5 302 | |
Intangible Fixed Assets | 7 070 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | |
Profit Loss Account Reserve | 56 615 | 47 204 | 588 | |
Shareholder Funds | 56 715 | 64 804 | 18 188 | |
Other | ||||
Total Fixed Assets Additions | 1 491 | |||
Total Fixed Assets Cost Or Valuation | 22 386 | 23 877 | ||
Total Fixed Assets Depreciation | 14 449 | 16 807 | ||
Total Fixed Assets Depreciation Charge In Period | 2 358 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 7 500 | ||
Creditors | 119 227 | 167 071 | ||
Fixed Assets | 7 937 | 7 070 | 5 302 | 3 976 |
Net Current Assets Liabilities | 48 778 | 57 734 | 12 886 | -26 531 |
Total Assets Less Current Liabilities | 56 715 | 64 804 | 18 188 | -22 555 |
Advances Credits Directors | ||||
Creditors Due Within One Year Total Current Liabilities | 68 983 | 78 234 | ||
Tangible Fixed Assets Additions | 1 491 | |||
Tangible Fixed Assets Cost Or Valuation | 22 386 | 23 877 | ||
Tangible Fixed Assets Depreciation | 14 449 | 16 807 | 18 575 | |
Tangible Fixed Assets Depreciation Charge For Period | 2 358 | |||
Creditors Due Within One Year | 60 734 | 125 654 | ||
Number Shares Allotted | 100 | 100 | ||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | -100 | -100 | ||
Share Premium Account | 17 500 | 17 500 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 768 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-02-11 filed on: 23rd, February 2023 |
confirmation statement | Free Download (3 pages) |
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