Founded in 2013, Brourne Enterprises, classified under reg no. 08660890 is an active company. Currently registered at 26 King Street WV1 1ST, Wolverhampton the company has been in the business for 11 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Annabelle B., Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 22 August 2013 and Annabelle B. has been with the company for the least time - from 5 August 2018. As of 27 April 2024, there was 1 ex director - Matthew B.. There were no ex secretaries.
| Office Address | 26 King Street |
| Town | Wolverhampton |
| Post code | WV1 1ST |
| Country of origin | United Kingdom |
| Registration Number | 08660890 |
| Date of Incorporation | Thu, 22nd Aug 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 05 August 2018
Position: Director
Appointed: 22 August 2013
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats discovered, there is Christopher B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Annabelle B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Matthew B., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
| Notified on | 22 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Annabelle B.
| Notified on | 5 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew B.
| Notified on | 22 August 2016 |
| Ceased on | 5 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 429 | 17 420 | 79 517 | 53 444 | 40 313 |
| Current Assets | 17 295 | 20 920 | 83 517 | 58 299 | 44 563 |
| Debtors | 9 866 | 2 500 | 2 500 | 2 500 | 2 500 |
| Net Assets Liabilities | 17 652 | 5 226 | 23 932 | 27 786 | 29 040 |
| Other Debtors | 9 866 | 2 500 | 2 500 | 2 500 | 2 500 |
| Property Plant Equipment | 29 385 | 57 602 | 54 798 | 51 453 | 46 241 |
| Total Inventories | 1 000 | 1 500 | 2 355 | 1 750 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 1 720 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 266 | 16 166 | 22 602 | 29 160 | 35 052 |
| Average Number Employees During Period | 2 | 3 | 3 | 5 | 3 |
| Bank Borrowings Overdrafts | 7 910 | 47 332 | 10 632 | 10 632 | |
| Creditors | 44 028 | 67 430 | 47 332 | 34 043 | 24 264 |
| Fixed Assets | 44 385 | 57 602 | 54 798 | 60 053 | 53 121 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 1 720 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 900 | 6 436 | 6 558 | 5 892 | |
| Intangible Assets | 15 000 | 8 600 | 6 880 | ||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 8 600 | |
| Net Current Assets Liabilities | -26 733 | -46 510 | 21 998 | 6 938 | 4 620 |
| Other Creditors | 31 899 | 4 195 | 211 | 3 137 | 3 952 |
| Other Taxation Social Security Payable | 4 031 | 7 589 | 18 435 | 16 684 | 15 962 |
| Property Plant Equipment Gross Cost | 39 651 | 73 768 | 77 400 | 80 613 | 81 293 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 866 | 5 532 | 5 162 | 4 437 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 34 117 | 3 632 | 3 213 | 680 | |
| Total Assets Less Current Liabilities | 17 652 | 11 092 | 76 796 | 66 991 | 57 741 |
| Trade Creditors Trade Payables | 188 | 314 | 1 500 | ||
| Accrued Liabilities | 495 | 3 736 | 786 | 1 045 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 15 000 | ||||
| Disposals Intangible Assets | 15 000 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 8 600 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd August 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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