Brown And Scarlett started in year 2014 as Private Limited Company with registration number 09352953. The Brown And Scarlett company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bury St Edmunds at Greenwood House. Postal code: IP32 7GY.
There is a single director in the firm at the moment - Paul S., appointed on 12 December 2014. In addition, a secretary was appointed - Maria S., appointed on 12 December 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Greenwood House |
Office Address2 | Greenwood Court |
Town | Bury St Edmunds |
Post code | IP32 7GY |
Country of origin | United Kingdom |
Registration Number | 09352953 |
Date of Incorporation | Fri, 12th Dec 2014 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 012 | |||
Balance Sheet | ||||
Cash Bank In Hand | 70 007 | |||
Current Assets | 234 833 | 251 829 | 296 084 | 303 945 |
Debtors | 164 826 | 182 778 | 209 828 | 213 856 |
Intangible Fixed Assets | 160 000 | |||
Cash Bank On Hand | 69 051 | 86 256 | 90 089 | |
Net Assets Liabilities | 98 730 | 171 753 | 217 416 | |
Property Plant Equipment | 13 305 | 12 173 | 13 156 | |
Tangible Fixed Assets | 10 571 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 2 912 | |||
Shareholder Funds | 3 012 | |||
Other | ||||
Creditors Due Within One Year | 385 425 | |||
Deferred Tax Liability | 403 | |||
Fixed Assets | 170 571 | |||
Intangible Fixed Assets Additions | 200 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | |||
Intangible Fixed Assets Amortisation Charged In Period | 40 000 | |||
Intangible Fixed Assets Cost Or Valuation | 200 000 | |||
Net Assets Liability Excluding Pension Asset Liability | 3 012 | |||
Net Current Assets Liabilities | -150 592 | 87 287 | 161 343 | 206 897 |
Number Shares Allotted | 100 | |||
Accrued Liabilities Deferred Income | 5 250 | 4 202 | 5 185 | |
Accumulated Amortisation Impairment Intangible Assets | 200 000 | 200 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 13 507 | 15 599 | 17 708 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 960 | 3 092 | ||
Average Number Employees During Period | 6 | 7 | 7 | |
Corporation Tax Payable | 2 728 | 17 691 | 17 573 | |
Creditors | 164 542 | 134 741 | 97 048 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 092 | 2 109 | ||
Intangible Assets Gross Cost | 200 000 | 200 000 | ||
Other Creditors | 125 041 | 70 586 | 39 823 | |
Other Taxation Social Security Payable | 31 287 | 42 045 | 34 298 | |
Prepayments Accrued Income | 6 602 | 4 998 | 5 118 | |
Property Plant Equipment Gross Cost | 26 812 | 27 772 | 30 864 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 862 | 1 763 | 2 637 | |
Total Assets Less Current Liabilities | 19 979 | 100 592 | 173 516 | 220 053 |
Trade Creditors Trade Payables | 236 | 217 | 169 | |
Trade Debtors Trade Receivables | 176 176 | 204 830 | 208 738 | |
Par Value Share | 1 | |||
Provisions For Liabilities Charges | 16 967 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 12 165 | |||
Tangible Fixed Assets Cost Or Valuation | 12 165 | |||
Tangible Fixed Assets Depreciation | 1 594 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 594 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/12 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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