Founded in 2015, Browns Reloaded Market Harborough, classified under reg no. 09631953 is an active company. Currently registered at Chandos House MK18 1HD, Buckingham the company has been in the business for 6 years. Its financial year was closed on Wed, 31st Mar and its latest financial statement was filed on March 31, 2020.
The company has 4 directors, namely Toby B., Harry B. and Sally B. and others. Of them, Sally B., Harry B. have been with the company the longest, being appointed on 10 June 2015 and Toby B. and Harry B. have been with the company for the least time - from 7 August 2019. As of 25 January 2021, our data shows no information about any ex officers on these positions.
Office Address | Chandos House |
Office Address2 | School Lane |
Town | Buckingham |
Post code | MK18 1HD |
Country of origin | United Kingdom |
Registration Number | 09631953 |
Date of Incorporation | Wed, 10th Jun 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Fri, 31st Dec 2021 (340 days left) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Thu, 24th Jun 2021 (2021-06-24) |
Last confirmation statement dated | Wed, 10th Jun 2020 |
Position: Director
Appointed: 07 August 2019
Position: Director
Appointed: 07 August 2019
Position: Director
Appointed: 10 June 2015
Position: Director
Appointed: 10 June 2015
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Sally B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Harry B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Harry B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 39 058 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 16 712 | ||||
Cash Bank On Hand | 16 712 | 9 539 | 10 285 | 11 325 | 2 548 |
Current Assets | 47 565 | 64 669 | 66 101 | 67 132 | 37 633 |
Debtors | 30 853 | 55 130 | 55 816 | 55 807 | 35 085 |
Net Assets Liabilities | 39 058 | 38 050 | 29 375 | 25 968 | 1 591 |
Net Assets Liabilities Including Pension Asset Liability | 39 058 | ||||
Other Debtors | 30 002 | 55 002 | 55 513 | 53 195 | 34 973 |
Property Plant Equipment | 49 108 | 46 627 | 41 819 | 36 829 | 32 174 |
Tangible Fixed Assets | 49 108 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | ||||
Profit Loss Account Reserve | 39 056 | ||||
Shareholder Funds | 39 058 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 6 875 | 6 875 | 6 875 | 16 875 | 15 209 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 016 | 13 677 | 19 782 | 25 132 | 29 787 |
Average Number Employees During Period | 7 | 9 | 9 | 9 | |
Bank Borrowings Overdrafts | 30 303 | 5 000 | 5 000 | 5 000 | 5 000 |
Corporation Tax Payable | 187 | 40 | 222 | 341 | |
Creditors | 47 793 | 20 000 | 15 000 | 10 000 | 5 000 |
Creditors Due Within One Year | 47 793 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 661 | 6 105 | 5 350 | 4 655 | |
Net Current Assets Liabilities | -228 | 20 748 | 10 920 | 6 505 | -19 148 |
Number Shares Allotted | 2 | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
Other Creditors | 22 807 | 32 648 | 29 758 | 29 315 | |
Other Taxation Social Security Payable | 838 | 1 221 | 572 | 248 | 657 |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 410 | 128 | 94 | 130 | 112 |
Property Plant Equipment Gross Cost | 56 124 | 60 304 | 61 601 | 61 961 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 822 | 9 325 | 8 364 | 7 366 | 6 435 |
Provisions For Liabilities Charges | 9 822 | ||||
Share Capital Allotted Called Up Paid | 2 | ||||
Tangible Fixed Assets Additions | 56 124 | ||||
Tangible Fixed Assets Cost Or Valuation | 56 124 | ||||
Tangible Fixed Assets Depreciation | 7 016 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 7 016 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 180 | 1 297 | 360 | ||
Total Assets Less Current Liabilities | 48 880 | 67 375 | 52 739 | 43 334 | 13 026 |
Trade Creditors Trade Payables | 4 156 | 1 938 | 4 508 | 2 598 | 4 023 |
Trade Debtors Trade Receivables | 441 | 209 | 2 482 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates June 10, 2020 filed on: 10th, June 2020 |
confirmation statement | Free Download (4 pages) |
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