Founded in 2012, James Brown, classified under reg no. 08276034 is an active company. Currently registered at 10 Whittox Lane BA11 3BY, Frome the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. James B., appointed on 31 October 2012. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - James B.. There were no ex secretaries.
| Office Address | 10 Whittox Lane |
| Town | Frome |
| Post code | BA11 3BY |
| Country of origin | United Kingdom |
| Registration Number | 08276034 |
| Date of Incorporation | Wed, 31st Oct 2012 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 31 October 2012
The register of PSCs that own or control the company is made up of 2 names. As we established, there is James B. This PSC and has 75,01-100% shares. Another one in the PSC register is Malissa B. This PSC owns 25-50% shares.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Malissa B.
| Notified on | 1 November 2016 |
| Ceased on | 31 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 103 | 104 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 442 | 913 | |||||
| Cash Bank On Hand | 913 | 2 093 | 621 | 2 013 | 5 025 | 340 | |
| Current Assets | 6 942 | 5 913 | 3 593 | 621 | 5 025 | 1 840 | |
| Intangible Fixed Assets | 10 500 | 9 000 | |||||
| Net Assets Liabilities | 104 | 132 | 233 | 329 | 680 | 22 | |
| Net Assets Liabilities Including Pension Asset Liability | 103 | 104 | |||||
| Stocks Inventory | 6 500 | 5 000 | |||||
| Tangible Fixed Assets | 1 000 | ||||||
| Total Inventories | 5 000 | 1 500 | 1 500 | ||||
| Property Plant Equipment | 3 500 | 2 800 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 3 | 4 | |||||
| Shareholder Funds | 103 | 104 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 7 500 | 9 000 | 10 500 | 10 500 | 11 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 344 | 3 344 | 3 344 | 3 344 | 4 172 | 4 872 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 3 300 | 3 300 | 3 011 | 4 841 | |||
| Corporation Tax Payable | 4 007 | 1 211 | 2 662 | 2 486 | 475 | 737 | |
| Creditors | 6 896 | 3 450 | 6 388 | 6 184 | 11 670 | 7 343 | |
| Creditors Due After One Year | 2 625 | 6 896 | |||||
| Creditors Due Within One Year | 15 514 | 7 913 | |||||
| Fixed Assets | 11 500 | 9 000 | 7 500 | 6 000 | 4 500 | 8 000 | 6 050 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 250 | |||
| Intangible Assets | 9 000 | 7 500 | 6 000 | 4 500 | 4 500 | 3 250 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | 6 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | ||||||
| Net Current Assets Liabilities | -8 572 | -2 000 | -3 918 | -5 767 | -4 171 | -6 645 | -5 503 |
| Number Shares Allotted | 100 | ||||||
| Other Taxation Social Security Payable | 288 | 277 | 237 | 205 | 322 | 212 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 344 | 3 344 | 3 344 | 3 344 | 7 672 | ||
| Provisions For Liabilities Charges | 200 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 344 | ||||||
| Tangible Fixed Assets Depreciation | 2 344 | 3 344 | |||||
| Total Assets Less Current Liabilities | 2 928 | 7 000 | 3 582 | 233 | 329 | 1 355 | 547 |
| Work In Progress | 5 000 | 1 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 828 | 700 | |||||
| Merchandise | 1 500 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 675 | 525 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 328 | ||||||
| Trade Creditors Trade Payables | 8 775 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Friday 31st March 2023 to Thursday 30th March 2023 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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