Brendon Green Mansions Limited in Southampton, SO17 1XR

Description

Data updated on: 01-11-2023

2007 signifies the founding of Brendon Green Mansions Limited, a firm located at 77 The Avenue, , Southampton. That would make 17 years Brendon Green Mansions has existed in the United Kingdom, as the company was established on 2007-06-12. Its reg. no. is 06277538 and its post code is SO17 1XR. The company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Brendon Green Mansions Ltd filed its account information for the financial period up to 2022-07-31. The most recent annual confirmation statement was submitted on 2023-06-04.

The directors currently officially appointed by the firm are: Adrian W. appointed in 2007 in June and Mark W. appointed 17 years ago. In order to support the directors in their duties, the firm has been utilizing the skills of Elizabeth W. as a secretary for the last four years. At least one secretary in this firm is a limited company: Daneswood Accounting Limited.

Mark W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 117	9 469	10 112	10 183	32 489	21 734	10 112

Balance Sheet
Current Assets	151 885	61 655	31 423	12 965	44 539	15 190	4 114	3 018	103 014	38 582	44 161	30 662
Net Assets Liabilities							10 112	6 987	554	3 197	567	5 554
Cash Bank In Hand		61 655	2 623	5 690	44 539
Debtors	8 989	61 655	800	7 275
Net Assets Liabilities Including Pension Asset Liability	-5 117	9 469	10 112	10 183	32 489	21 734	10 112
Stocks Inventory	142 896		28 000
Tangible Fixed Assets	70 000	70 000	70 000	70 000	73 812

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 217	9 369	10 012	10 083	32 389	21 634
Shareholder Funds	-5 117	9 469	10 112	10 183	32 489	21 734	10 112

Other Financial Data
Average Number Employees During Period									2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset											70 000	70 000
Creditors							65 272	759	78 358	11 283	20 626	1 006
Fixed Assets	70 000	70 000	70 000	70 000	73 812	72 541	71 270	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-9 845	4 741	5 384	5 455	23 949	14 465	4 114	2 259	24 656	27 298	23 535	29 656
Total Assets Less Current Liabilities	60 155	74 741	75 384	75 455	97 761	87 006	75 384	72 259	94 656	97 298	93 535	99 656
Creditors Due After One Year	65 272	65 272	65 272	65 272	65 272	65 272	65 272
Creditors Due Within One Year	161 730	56 914	26 039	7 510	20 590	725
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					5 083
Tangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	75 083
Tangible Fixed Assets Depreciation					1 271
Tangible Fixed Assets Depreciation Charged In Period					1 271