Brian Morris Productions Ltd in Norwich, NR11 6YA

Description

Data updated on: 01-11-2023

Located in 19 St. Michaels Avenue, Norwich NR11 6YA Brian Morris Productions Ltd is categorised as a Private Limited Company with 09084597 Companies House Reg No. This firm was started on 2014-06-12. The company's principal business activity number is 59112, that means Video production activities. 2023-06-30 is the last time when account status updates were reported.

Due to this company's magnitude, it became vital to appoint extra company leaders: Lara M. and Brian M. who have been working together for one year for the benefit of the limited company.

Brian M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	180	320	811

Balance Sheet
Cash Bank On Hand			9 181	8 246	15 217
Current Assets	16 110	15 028	13 343	13 194	22 189	10 853	28 123	46 980	77 558
Debtors	5 265		4 162	4 948	6 972
Net Assets Liabilities			811	4 971	3 352	2 577	3 363	35 722	37 822
Property Plant Equipment			5 138	10 818	8 654
Cash Bank In Hand	10 845	15 028
Intangible Fixed Assets	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	180	320	811
Tangible Fixed Assets	2 501	2 410

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	179	319
Shareholder Funds	180	320	811

Other Financial Data
Accrued Liabilities Deferred Income					720	720	650	700	700
Accumulated Amortisation Impairment Intangible Assets			12 000	16 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			2 512	5 217	7 380
Administrative Expenses			20 967	21 549
Amortisation Expense Intangible Assets			4 000	4 000
Amortisation Rate Used For Intangible Assets				20	20
Average Number Employees During Period				1	-1	-1	-3	-3	-5
Corporation Tax Payable			3 029	3 663	3 780
Cost Sales			5 323	3 692
Creditors			24 642	20 877	25 760	15 480	40 335	26 209	59 992
Depreciation Expense Property Plant Equipment			1 284	2 705
Depreciation Rate Used For Property Plant Equipment				20	20
Dividends Paid			14 000	16 000
Fixed Assets	18 501	14 410	13 138	14 818	8 654	9 905	20 281	19 564	26 195
Gross Profit Loss			39 033	46 508
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 705	2 164
Intangible Assets			8 000	4 000
Intangible Assets Gross Cost			20 000	20 000
Net Current Assets Liabilities	-17 821	-13 608	-11 299	-7 683	-3 571	-4 627	-12 212	20 771	17 566
Operating Profit Loss			18 066	24 959
Other Creditors			21 613	17 214	21 943
Profit Loss			14 491	20 160
Profit Loss On Ordinary Activities Before Tax			18 066	24 959
Property Plant Equipment Gross Cost			7 650	16 035	16 034
Provisions For Liabilities Balance Sheet Subtotal			1 028	2 164	1 731	1 981	4 056	3 913	5 239
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 575	4 799
Total Assets Less Current Liabilities	680	802	1 839	7 135	5 083	5 278	8 069	40 335	43 761
Trade Creditors Trade Payables					37
Trade Debtors Trade Receivables			4 162	4 948	6 972
Turnover Revenue			44 356	50 200
Advances Credits Directors			20 917	16 481	21 223
Advances Credits Made In Period Directors				20 436
Advances Credits Repaid In Period Directors				16 000
Creditors Due Within One Year	33 931	28 636	24 642
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	500	482	1 028
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		511
Tangible Fixed Assets Cost Or Valuation	3 126	3 637
Tangible Fixed Assets Depreciation	625	1 227
Tangible Fixed Assets Depreciation Charged In Period		602

Company staff

Lara M.

Role: Director

Appointed: 06 September 2023

Latest update: 12 April 2024

Brian M.

Role: Director

Appointed: 12 June 2014

Latest update: 12 April 2024

People with significant control

Brian M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 August 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Brian Morris Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lara M.

Brian M.

People with significant control

Brian M.

Accounts Documents

Company filings

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