Founded in 2016, Pr Brown, classified under reg no. 10072327 is an active company. Currently registered at 28 Whiteheath Avenue HA4 7PS, Ruislip the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Peter B., appointed on 18 March 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Whiteheath Avenue |
Town | Ruislip |
Post code | HA4 7PS |
Country of origin | United Kingdom |
Registration Number | 10072327 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Peter B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Peter B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 28 530 | 12 505 | 6 136 | 4 297 | 6 145 | 20 165 | 41 199 |
Current Assets | 28 530 | 18 587 | 13 792 | 6 542 | 6 284 | 31 265 | 41 199 |
Debtors | 6 082 | 7 656 | 2 245 | 139 | 11 100 | ||
Other Debtors | 5 184 | 4 440 | 11 100 | ||||
Property Plant Equipment | 286 | 229 | 963 | 978 | 616 | ||
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 269 | 898 | 3 216 | 2 245 | 139 | 1 085 | 1 627 |
Amount Specific Advance Or Credit Made In Period Directors | 609 | 4 013 | 3 090 | 69 | 426 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 878 | 846 | 772 | 1 040 | 1 680 | 1 224 | 542 |
Accrued Liabilities | 600 | 600 | 600 | 600 | 125 | 125 | |
Accumulated Depreciation Impairment Property Plant Equipment | 72 | 129 | 369 | 770 | 1 132 | 1 748 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 20 794 | 17 992 | 13 597 | 8 341 | 7 416 | 18 966 | 18 985 |
Dividends Paid | 41 000 | 62 700 | 27 500 | 33 000 | 16 000 | 37 250 | 42 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 57 | 240 | 401 | 362 | 616 | |
Net Current Assets Liabilities | 7 736 | 505 | 195 | -1 799 | -1 132 | 12 299 | 22 214 |
Number Shares Issued Fully Paid | 30 | 30 | 30 | 30 | 30 | 30 | 30 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 48 636 | 55 755 | 27 043 | 31 740 | 16 682 | 50 319 | 51 299 |
Property Plant Equipment Gross Cost | 358 | 358 | 1 332 | 1 748 | 1 748 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 358 | 974 | 416 | ||||
Total Assets Less Current Liabilities | 7 736 | 881 | 424 | -836 | -154 | 12 915 | 22 214 |
Trade Creditors Trade Payables | -1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, September 2023 |
accounts | Free Download (8 pages) |
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