Brothers Decor Limited in Solihull, B91 3UG

Description

Data updated on: 01-11-2023

Brothers Decor came into being in 2019 as a company enlisted under no 11818174, located at B91 3UG Solihull at 30 Kinsham Drive. This company has been in business for five years and its last known status is active - proposal to strike off. The firm's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Brothers Decor Ltd released its account information for the financial year up to Monday 28th February 2022. The company's latest confirmation statement was submitted on Thursday 10th February 2022.

We have a solitary director at the moment supervising this specific company, specifically Rodrigo S. who has been executing the director's duties for five years.

Rodrigo S. 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	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 405	3 941	1 243
Current Assets	26 541	14 317	10 515
Debtors	24 136	6 592	5 488
Net Assets Liabilities	131	-22 109	-7 046
Property Plant Equipment	11 372	10 972	9 326
Total Inventories	1 000	3 784	3 784
Other Debtors	6 155	922

Other Financial Data
Accrued Liabilities		1 915	1 915
Accumulated Amortisation Impairment Intangible Assets	915	1 915	2 916
Accumulated Depreciation Impairment Property Plant Equipment	3 117	5 866	7 512
Average Number Employees During Period	1	4	4
Bank Borrowings		20 000	19 874
Creditors	46 269	20 000	14 097
Fixed Assets	20 457	19 057	16 410
Increase From Amortisation Charge For Year Intangible Assets	915	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 117	2 749	1 646
Intangible Assets	9 085	8 085	7 084
Intangible Assets Gross Cost	10 000	10 000	10 000
Loans From Directors		22 893	11 231
Net Current Assets Liabilities	-19 728	-21 166	-3 582
Other Creditors	36 829	24 891	3 804
Prepayments Accrued Income		689	688
Property Plant Equipment Gross Cost	14 489	16 838	16 838
Taxation Social Security Payable		-233	-4 778
Total Assets Less Current Liabilities	729	-2 109	12 828
Trade Creditors Trade Payables	4 927	8 475	4 298
Trade Debtors Trade Receivables	9 481	1 320	4 800
Value-added Tax Payable		2 117	-2 373
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	598	-598
Amounts Recoverable On Contracts	8 500	4 350
Bank Borrowings Overdrafts		20 000
Deferred Tax Liabilities	598	-652
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	10	10
Other Taxation Social Security Payable	4 513	2 117
Par Value Share	1	1
Provisions	598
Provisions For Liabilities Balance Sheet Subtotal	598
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	14 489	2 349

Company staff

Rodrigo S.

Role: Director

Appointed: 11 February 2019

Latest update: 25 March 2024

People with significant control

Rodrigo S.

Notified on 11 February 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2023
Confirmation statement last made up date	10 February 2022

Annual Accounts
Start Date For Period Covered By Report	11 February 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Brothers Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodrigo S.

People with significant control

Rodrigo S.

Accounts Documents

Company filings

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