Brothers And Georgina's Limited in Brighton, BN1 1AB

Description

Data updated on: 09-11-2020

Registered with number 05256156 20 years ago, Brothers And Georgina's Limited had been a private limited company until September 29, 2020 - the date it was dissolved. The company's official registration address was 36 Ship Street, Brighton.

This specific limited company was managed by a single managing director: Shirindeep D. who was overseeing it from June 30, 2007 to dissolution date on September 29, 2020.

The companies that controlled this firm were: Linwood Investments Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Brighton, BN1 1AB and was registered as a PSC under the registration number 06039651.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-31
Currency
Net Worth	-3 767	-5 568	-7 463	-6 465	-7 234

Balance Sheet
Debtors	78 100	78 100	78 100			51 526	51 526
Intangible Fixed Assets	144 281	115 425	86 569	57 713	28 857
Property Plant Equipment					793
Tangible Fixed Assets	5 485	4 241	3 051	1 906	793
Current Assets							51 526

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 867	-5 668	-7 563	-6 565	-7 334
Shareholder Funds	-3 767	-5 568	-7 463	-6 465	-7 234

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					269 742
Accumulated Depreciation Impairment Property Plant Equipment					28 139
Amounts Owed By Group Undertakings						51 526	51 526
Amounts Owed To Group Undertakings							41 826
Average Number Employees During Period						2
Creditors					36 884	41 788	41 826
Creditors Due Within One Year	231 633	203 334	175 183	66 084	36 884
Disposals Decrease In Amortisation Impairment Intangible Assets						288 980
Disposals Decrease In Depreciation Impairment Property Plant Equipment						28 693
Disposals Intangible Assets						298 599
Disposals Property Plant Equipment						28 932
Fixed Assets	149 766	119 666	89 620	59 619	29 650
Increase From Amortisation Charge For Year Intangible Assets						19 238
Increase From Depreciation Charge For Year Property Plant Equipment						554
Intangible Assets					28 857
Intangible Assets Gross Cost					298 599
Intangible Fixed Assets Aggregate Amortisation Impairment	154 318	183 174	212 030	240 886	269 742
Intangible Fixed Assets Amortisation Charged In Period		28 856	28 856	28 856	28 856
Intangible Fixed Assets Cost Or Valuation	298 599	298 599	298 599	298 599
Net Current Assets Liabilities	-153 533	-125 234	-97 083	-66 084	-36 884	9 738	9 700
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors					800	800
Other Taxation Social Security Payable						4 405
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					28 932
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	28 932	28 932	28 932	28 932
Tangible Fixed Assets Depreciation	23 447	24 691	25 881	27 026	28 139
Tangible Fixed Assets Depreciation Charged In Period		1 244	1 190	1 145	1 113
Total Assets Less Current Liabilities	-3 767	-5 568	-7 463	-6 465	-7 234	9 738	9 700