Alan Brodie Representation Limited in London, W1T 3BL

Description

Data updated on: 01-11-2023

Located at 27 Mortimer Street, London W1T 3BL Alan Brodie Representation Limited is a Private Limited Company issued a 03307186 Companies House Reg No. It has been launched 27 years ago. The company's classified under the NACE and SIC code 90020 - Support activities to performing arts. 2023-03-31 is the last time the accounts were filed.

As stated, this specific limited company was incorporated in 1997 and has been managed by six directors, out of whom two (Alison L. and Alan B.) are still listed as current directors. Furthermore, the managing director's tasks are backed by a secretary - Alan B., who joined this specific limited company on 19th April 1999.

Alan B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 156	28 968	2 002	-4 502	977	-24 191	-107 852

Balance Sheet
Current Assets	454 271	493 184	456 694	348 548	611 416	345 622	384 072	379 361	673 944	673 944	508 791	89 741	197 315	192 463
Net Assets Liabilities							107 852	111 498	93 463	-93 463	-74 331	-75 515	-128 260
Cash Bank In Hand	411 676	430 349	360 439	250 588	514 035	242 652
Debtors	42 595	62 835	96 255	97 960	97 381	102 970
Net Assets Liabilities Including Pension Asset Liability	50 156	28 968	2 002	-4 502	977	-24 191	-107 852
Tangible Fixed Assets	29 691	18 899	15 809	12 212	8 633	8 396

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	50 154	28 868	1 902	-4 602	877	-24 291
Shareholder Funds	50 156	28 968	2 002	-4 502	977	-24 191	-107 852

Other Financial Data
Average Number Employees During Period										6	6	7	6	6
Creditors							498 355	495 441	775 490	775 490	592 320	171 883	46 064	37 514
Fixed Assets	29 691	18 899	15 809	12 212	8 633	8 396	6 431	4 582	8 083	8 083	9 198	6 627	5 179	5 968
Net Current Assets Liabilities	20 465	10 069	-13 807	-16 714	-7 656	-32 587	-113 742	116 080	101 546	-101 546	-83 529	-82 142	-87 375
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													26 202
Total Assets Less Current Liabilities	50 156	28 968	2 002	-4 502	977	-24 191	-107 311	111 498	93 463	-93 463	-74 331	-75 515	-82 196
Creditors Due Within One Year Total Current Liabilities	433 806	483 115
Tangible Fixed Assets Additions		4 777	1 704	700		2 355
Tangible Fixed Assets Cost Or Valuation	133 024	137 801	139 505	140 205	140 205	142 560
Tangible Fixed Assets Depreciation	103 333	118 902	123 696	127 993	131 572	134 164
Tangible Fixed Assets Depreciation Charge For Period		15 569
Creditors Due After One Year							541
Creditors Due Within One Year		483 115	470 501	365 262	619 072	378 209	497 814
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period			4 794	4 297	3 579	2 592