Brow Design Studio Limited in Poole, BH12 4LT

Description

Data updated on: 01-11-2023

Started with Reg No. 11375476 6 years ago, Brow Design Studio Limited was set up as a Private Limited Company. The firm's current mailing address is 389 Ringwood Road, Poole. The firm's principal business activity number is 86900, that means Other human health activities. 2023-05-31 is the last time account status updates were filed.

Within this specific company, the full range of director's assignments have so far been met by Craig W. who was designated to this position in 2018 in May.

Craig W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 912	2 346	5 711	382
Current Assets	9 624	5 436	7 711	5 445	11 672
Debtors	4 957			3 043
Net Assets Liabilities	10 474	1 518	-304	998	7 824
Other Debtors	4 957
Property Plant Equipment	8 850	7 675	6 547	6 534
Total Inventories	755	3 090	2 000	2 020

Other Financial Data
Accrued Liabilities Deferred Income			1
Accumulated Depreciation Impairment Property Plant Equipment	1 539	2 864	3 992	5 058
Additions Other Than Through Business Combinations Property Plant Equipment	10 389	150
Administrative Expenses	12 899	30 210
Amounts Owed By Directors				3 043
Average Number Employees During Period	1	1	1	2	2
Bank Borrowings	12 000	9 530
Bank Borrowings Overdrafts		9 530	1 178	400
Comprehensive Income Expense	10 472	159
Corporation Tax Payable		313	800	806
Cost Sales	16 163	11 826
Creditors	12 000	313	2 091	1 513	3 112
Depreciation Expense Property Plant Equipment	1 539	1 325
Dividend Per Share Final	4 380
Dividend Per Share Interim		8 103
Dividends Paid		-9 115
Dividends Paid On Shares		9 115	2 000
Financial Liabilities		1 750
Finished Goods Goods For Resale		3 090	2 000	2 020
Fixed Assets		7 675	6 547	6 534	5 596
Gross Profit Loss	23 751	30 619
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 083	921
Increase From Depreciation Charge For Year Property Plant Equipment	1 539	1 325	1 128	1 066
Net Current Assets Liabilities	13 624	5 123	5 620	3 932	8 560
Number Shares Issued Fully Paid	2	2
Other Creditors	-4 380			4 000
Other Inventories	755	3 090
Other Operating Income Format1		63
Other Remaining Borrowings		1 750	1 602
Other Taxation Social Security Payable			112	307
Par Value Share	1	1
Profit Loss	10 472	159
Profit Loss On Ordinary Activities Before Tax	10 852	472
Property Plant Equipment Gross Cost	10 389	10 539	10 539	11 592
Taxation Social Security Payable	380	313
Tax Tax Credit On Profit Or Loss On Ordinary Activities	380	313
Total Additions Including From Business Combinations Property Plant Equipment				1 053
Total Assets Less Current Liabilities	22 474	12 798	12 167	10 466	14 156
Total Borrowings	12 000	9 530
Turnover Revenue	39 914	42 445
Director Remuneration	3 868	3 368
Accrued Liabilities Not Expressed Within Creditors Subtotal					745

Company staff

Craig W.

Role: Director

Appointed: 22 May 2018

Latest update: 8 April 2024

People with significant control

Craig W.

Notified on 22 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Brow Design Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

Pmc By Claire Louise Ltd

People with significant control

Craig W.

Accounts Documents

Company filings

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