Brown Bear Productions Ltd is a private limited company situated at Fircot, Elm Lane, Reading RG6 5UQ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-13, this 5-year-old company is run by 2 directors.
Director Daniel C., appointed on 13 June 2018. Director Lucy C., appointed on 13 June 2018.
The company is officially classified as "video production activities" (SIC: 59112).
The latest confirmation statement was sent on 2023-06-12 and the due date for the following filing is 2024-06-26. Furthermore, the statutory accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | Fircot |
Office Address2 | Elm Lane |
Town | Reading |
Post code | RG6 5UQ |
Country of origin | United Kingdom |
Registration Number | 11412367 |
Date of Incorporation | Wed, 13th Jun 2018 |
Industry | Video production activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Mon, 31st Mar 2025 (306 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Daniel C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Lucy C. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel C.
Notified on | 13 June 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lucy C.
Notified on | 13 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 3 272 | 891 | 52 667 | |
Current Assets | 3 572 | 8 091 | 55 393 | |
Debtors | 300 | 7 201 | 2 726 | |
Net Assets Liabilities | -2 114 | -250 | 6 837 | 38 967 |
Property Plant Equipment | 4 301 | 7 798 | ||
Other | ||||
Version Production Software | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 151 | 7 126 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 452 | 8 472 | ||
Administrative Expenses | 1 041 | 9 710 | ||
Average Number Employees During Period | 2 | 2 | 2 | |
Creditors | 2 114 | 3 822 | 5 556 | 24 094 |
Fixed Assets | 4 301 | 7 798 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 151 | 4 975 | ||
Net Current Assets Liabilities | -250 | 2 536 | 31 299 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Operating Profit Loss | 2 301 | 9 254 | ||
Other Taxation Social Security Payable | 3 682 | 23 903 | ||
Par Value Share | 0 | 0 | 0 | |
Prepayments Accrued Income | 2 726 | |||
Profit Loss | 1 864 | 7 087 | ||
Profit Loss On Ordinary Activities Before Tax | 2 301 | 9 254 | ||
Property Plant Equipment Gross Cost | 6 452 | 14 924 | ||
Provisions For Liabilities Balance Sheet Subtotal | 130 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 437 | 2 167 | ||
Total Assets Less Current Liabilities | 6 837 | 39 097 | ||
Trade Creditors Trade Payables | 120 | |||
Trade Debtors Trade Receivables | 7 201 | |||
Turnover Revenue | 3 342 | 18 964 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 25th, October 2023 |
accounts | Free Download (12 pages) |
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