Bravo Post Production Limited in Marlow, SL7 3HN

Description

Data updated on: 01-11-2023

Bravo Post Production started its business in 1998 as a Private Limited Company registered with number: 03551619. This company has been prospering for twenty six years and it's currently active. The company's registered office is registered in Marlow at Mercury House. Anyone could also find the firm using its area code, SL7 3HN. This firm began under the business name Storm Post Production, however for the last twenty six years has operated under the business name Bravo Post Production Limited. This company's registered with SIC code 59120 meaning Motion picture, video and television programme post-production activities. July 31, 2022 is the last time when the accounts were reported.

As for this specific firm, many of director's duties have so far been carried out by Tracey B. and Jonathan B.. Out of these two managers, Tracey B. has supervised firm for the longest period of time, having become a part of officers' team on 1998.

Previous company's names
Bravo Post Production Limited 1998-05-13
Storm Post Production Limited 1998-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	253 611	188 222	202 371	212 646	231 804	228 121

Balance Sheet
Cash Bank In Hand	76 241	7 761	112 107	82 215	13 669	9 172
Cash Bank On Hand						9 172	31 174	48 450	12 141	28 853	77 266	79 335	61 160
Current Assets	201 797	188 063	255 691	252 702	271 090	290 885	194 789	185 293	105 288	63 233	136 154	126 706	100 844
Debtors	119 210	174 321	127 709	161 339	243 370	281 478	163 615	135 043	85 638	34 380	58 888	47 371	39 684
Net Assets Liabilities						228 121	173 193	165 402	104 942	23 858	43 183	53 878	44 454
Net Assets Liabilities Including Pension Asset Liability	253 611	188 222		212 646	231 804	228 121
Other Debtors						18 100	18 000	18 000	18 000	18 000	9 346	1 300	2 050
Property Plant Equipment						34 607	30 329	27 018	22 031		2 717	8 384
Stocks Inventory	6 346	5 981	15 875	9 148	14 051	235
Tangible Fixed Assets	78 374	46 168	34 525	36 309	30 120	34 607
Total Inventories						235		1 800	7 509

Capital & Reserves
Called Up Share Capital	5 263	5 263	5 263	5 263	5 263	5 263
Profit Loss Account Reserve	243 611	178 222	192 371	202 646	221 804	218 121
Shareholder Funds	253 611	188 222	202 371	212 646	231 804	228 121

Other Financial Data
Amount Specific Advance Or Credit Directors										1 046
Amount Specific Advance Or Credit Made In Period Directors										1 046
Amount Specific Advance Or Credit Repaid In Period Directors											1 046
Accrued Liabilities						18 745	17 963	18 103	3 182	10 320	2 500
Accumulated Depreciation Impairment Property Plant Equipment						134 814	100 868	102 686	81 773	23 377	22 949	19 962	16 950
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							21	-40	-651
Average Number Employees During Period							7	7	6	6	6	4	3
Bank Borrowings Overdrafts											45 367	40 215	34 868
Corporation Tax Payable						35 442	21 348	15 666	1 928		22 251
Creditors						94 333	48 866	43 890	20 009	39 375	45 367	40 215	34 868
Creditors Due Within One Year	22 127	46 009	87 845	76 365	68 119	94 333
Deferred Tax Liabilities						3 038	3 059	3 019	2 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment							42 537	5 887	29 189	75 386	1 107	5 253	5 278
Disposals Property Plant Equipment							45 261	6 969	29 189	80 428	1 107	5 253	5 278
Dividends Paid							140 000	72 000	66 000	44 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 591	7 705	8 276	16 990	679	2 266	2 266
Merchandise						235
Net Current Assets Liabilities	179 670	142 054	167 846	176 337	202 971	196 552	145 923	141 403	85 279	23 858	85 833	85 709	73 204
Number Shares Allotted		5 263	5 263	5 263	5 263	5 263
Number Shares Issued Fully Paid							5 263	5 263	5 263	5 263	5 263
Other Creditors											2 997	4 685	3 660
Other Taxation Social Security Payable						3 732	3 890	3 668	3 173	1 417	925	31 159	18 299
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						9 236	10 513	10 675	10 670	259	6 900
Profit Loss							85 072	64 209	5 540	-37 084	119 325
Property Plant Equipment Gross Cost						169 421	131 197	129 704	103 804	23 377	25 666	28 346	23 068
Provisions						3 038	3 059	3 019	2 368
Provisions For Liabilities Balance Sheet Subtotal						3 038	3 059	3 019	2 368
Provisions For Liabilities Charges	4 433				1 287	3 038
Recoverable Value-added Tax							8 630		16 827
Share Capital Allotted Called Up Paid	5 263	5 263	5 263	5 263	5 263	5 263
Share Premium Account	4 737	4 737	4 737	4 737	4 737	4 737
Tangible Fixed Assets Additions		5 056	12 057	14 215	5 195	18 207
Tangible Fixed Assets Cost Or Valuation	482 260	287 287	166 385	180 600	185 795	169 421
Tangible Fixed Assets Depreciation	403 886	241 119	131 860	144 291	155 675	134 814
Tangible Fixed Assets Depreciation Charged In Period		26 270	11 083	12 431	11 384	11 235
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		189 037	120 342			32 096
Tangible Fixed Assets Disposals		200 029	132 959			34 581
Total Additions Including From Business Combinations Property Plant Equipment							7 037	5 476	3 290	1	3 396	7 933
Total Assets Less Current Liabilities	258 044	188 222	202 371	212 646	233 091	231 159	176 252	168 421	107 310	23 858	88 550	94 093	79 322
Trade Creditors Trade Payables						2 920	2 965	2 261	9 663	23 184	405		404
Trade Debtors Trade Receivables						254 142	126 472	106 368	40 141	12 100	49 542	46 071	37 634
Work In Progress								1 800	7 509
Additional Provisions Increase From New Provisions Recognised										-2 368
Corporation Tax Recoverable										1 929

Company staff

Tracey B.

Role: Secretary

Appointed: 23 April 1998

Latest update: 19 February 2024

Tracey B.

Role: Director

Appointed: 23 April 1998

Latest update: 19 February 2024

Jonathan B.

Role: Director

Appointed: 23 April 1998

Latest update: 19 February 2024

People with significant control

Executives with significant control over the firm are: Jonathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 14th February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14th February 2015
Annual Accounts 19th December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19th December 2015
Annual Accounts 14th December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 23rd April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23rd April 2013
Annual Accounts 5th April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	5th April 2014

Bravo Post Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

Tracey B.

Jonathan B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jonathan B.

Tracey B.

Accounts Documents

Company filings

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