Brainwood Films Limited in Berkhamsted, HP4 3PY

Description

Data updated on: 01-11-2023

Brainwood Films is a company registered at HP4 3PY Berkhamsted at 28 Valley Road. This company has been registered in year 2015 and is registered under the identification number 09907887. This company has existed on the English market for 9 years now and the last known status is active. This company's Standard Industrial Classification Code is 59113 - Television programme production activities. The business latest accounts describe the period up to 31st December 2022 and the most current annual confirmation statement was released on 7th December 2022.

When it comes to the limited company, a variety of director's obligations have so far been performed by Christopher B. who was selected to lead the company in 2015.

Christopher B. is the individual with significant control over this firm, owns over 1/2 to 3/4 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	17 570	13 985	6 679	19 723	16 709	18 558	26 116	22 741
Current Assets				19 723	22 829	18 933	26 116	24 541
Debtors					6 120	375		1 800
Property Plant Equipment				167	306			1 274

Other Financial Data
Amount Specific Advance Or Credit Directors	1 736	2 481	633	4 398	7 563	5 187	6 397	6 177
Amount Specific Advance Or Credit Made In Period Directors	4 372	4 477	3 000	1 800	44	5 014	1 100	3 000
Amount Specific Advance Or Credit Repaid In Period Directors	6 108	5 222	1 152	5 565	3 209	2 638	2 310	2 780
Accrued Liabilities	360	300	300	300	300	300	300	300
Accumulated Depreciation Impairment Property Plant Equipment				166	639	945	945	1 370
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	16 650	13 525	6 302	19 663	21 840	18 494	26 014	23 880
Dividends Paid	43 500	37 250	11 000	46 100	46 350	41 500	57 150	52 500
Increase From Depreciation Charge For Year Property Plant Equipment				166	473	306		425
Net Current Assets Liabilities	920	460	377	60	989	439	102	661
Number Shares Issued Fully Paid	1	30	30	30	30	30	30	30
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss	44 418	36 692	10 917	45 950	47 418	40 644	56 813	54 333
Property Plant Equipment Gross Cost				333	945	945	945	2 644
Total Additions Including From Business Combinations Property Plant Equipment				333	612			1 699
Total Assets Less Current Liabilities	920	460	377	227	1 295	439	102	1 935
Trade Creditors Trade Payables		-1		1		-1
Trade Debtors Trade Receivables					6 120	375		2 160

Company staff

Christopher B.

Role: Director

Appointed: 08 December 2015

Latest update: 6 February 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Brainwood Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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