Alan Brazil Limited in Egham, TW20 9LF

Description

Data updated on: 01-11-2023

The company is based in Egham under the ID 07834507. This firm was established in 2011. The headquarters of this company is situated at Centrum House 36 Station Road. The zip code for this location is TW20 9LF. This business's SIC code is 60200, that means Television programming and broadcasting activities. 2022-11-30 is the last time the company accounts were filed.

Alan B. is the following enterprise's only director, who was assigned to lead the company on 30th November 2011. This business had been governed by Alan D. until 2011. Moreover, the managing director's efforts are constantly aided with by a secretary - Jill B., who was chosen by this business in 2011.

Executives who control the firm include: Jill B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan B. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	305 109	312 151	235 201

Balance Sheet
Cash Bank In Hand	150 658	41 108	41 258
Cash Bank On Hand			41 258	83 710	30 430	54 311	138 348
Current Assets	436 032	426 775	343 268	363 188	330 427	316 620	421 884
Debtors	285 374	385 667	302 010	279 478	299 997	262 309	283 536
Property Plant Equipment			36 000	28 000	22 400	18 351	14 623
Tangible Fixed Assets	61		36 000
Other Debtors						262 309	283 536

Capital & Reserves
Called Up Share Capital	100	100	180
Profit Loss Account Reserve	305 009	312 051	235 021
Shareholder Funds	305 109	312 151	235 201

Other Financial Data
Amount Specific Advance Or Credit Directors		357 417	283 330	267 448	288 437	251 678	273 536
Amount Specific Advance Or Credit Made In Period Directors			354 102	392 554	361 361	296 201	358 487
Amount Specific Advance Or Credit Repaid In Period Directors			428 189	408 436	340 372	332 960	336 629
Accumulated Depreciation Impairment Property Plant Equipment			5 389	13 389	18 989	22 224	25 952
Average Number Employees During Period				3	2	2	2
Creditors			144 067	114 097	99 114	99 278	122 495
Creditors Due Within One Year	130 984	114 624	144 067
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 389
Disposals Property Plant Equipment						1 389
Increase From Depreciation Charge For Year Property Plant Equipment				8 000	5 600	4 624	3 728
Net Current Assets Liabilities	305 048	312 151	199 201	249 091	231 313	217 342	299 389
Number Shares Allotted		100	80
Number Shares Issued Fully Paid				80	80	80	80
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost			41 389	41 389	41 389	40 575
Share Capital Allotted Called Up Paid	100	100	80
Tangible Fixed Assets Additions			40 000
Tangible Fixed Assets Cost Or Valuation	1 389	1 389	41 389
Tangible Fixed Assets Depreciation	1 328	1 389	5 389
Tangible Fixed Assets Depreciation Charged In Period		61	4 000
Total Additions Including From Business Combinations Property Plant Equipment						575
Total Assets Less Current Liabilities	305 109	312 151	235 201	277 091	253 713	235 693	314 012
Value Shares Allotted			80
Advances Credits Directors	285 374	357 417	283 330
Advances Credits Made In Period Directors		72 043
Advances Credits Repaid In Period Directors	19 258
Other Creditors						9 730	5 261
Other Taxation Social Security Payable						89 548	117 234

Company staff

Alan B.

Role: Director

Appointed: 30 November 2011

Latest update: 22 February 2024

Jill B.

Role: Secretary

Appointed: 30 November 2011

Latest update: 22 February 2024

People with significant control

Jill B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 June 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Alan Brazil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Jill B.

Alan D.

People with significant control

Jill B.

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Alan Brazil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Jill B.

Alan D.

People with significant control

Jill B.

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016