Brown And Mills Entertainment Limited in Maidstone, ME15 6JD

Description

Data updated on: 01-11-2023

2013 is the year of the beginning of Brown And Mills Entertainment Limited, the firm which is located at 5 West Court, Enterprise Road, Maidstone. This means it's been 11 years Brown And Mills Entertainment has been in the business, as it was created on Wednesday 10th April 2013. The registration number is 08481907 and the company postal code is ME15 6JD. The company's registered with SIC code 90020 and has the NACE code: Support activities to performing arts. 2023-03-31 is the last time when account status updates were filed.

Samantha B. is this firm's individual managing director, that was selected to lead the company on Wednesday 10th April 2013.

Samantha B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-135	2 658	8 449

Balance Sheet
Cash Bank In Hand	1 002	3 356	1 058
Cash Bank On Hand			1 058	21 620	9 740	53 292	42 549	54 633	164 997	118 535
Current Assets	28 189	14 910	25 700	73 750	84 997	112 970	95 934	224 836	302 633	441 117
Debtors	27 187	11 554	24 642	49 255	75 257	59 678	53 385	170 203	137 636	322 582
Intangible Fixed Assets	1 600	1 200	800
Other Debtors				2 875	5 940		23 403	77 780	73 587	188 742

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-235	2 558	8 349
Shareholder Funds	-135	2 658	8 449

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 200	1 600	2 000	2 000	2 000	2 000	2 000
Average Number Employees During Period				3	3	3	4	5	6	6
Creditors			18 051	50 541	81 563	79 991	56 709	130 671	130 134	191 277
Creditors Due Within One Year	29 924	13 452	18 051
Increase From Amortisation Charge For Year Intangible Assets				400	400
Intangible Assets			800	400
Intangible Assets Gross Cost			2 000	2 000	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Additions	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	400	800	1 200
Intangible Fixed Assets Amortisation Charged In Period	400	400	400
Intangible Fixed Assets Cost Or Valuation	2 000	2 000
Net Current Assets Liabilities	-1 735	1 458	7 649	-13 489	3 434	32 979	39 225	94 165	172 499	249 840
Number Shares Allotted	100	100	100
Other Creditors			12 747	39 922	14 642	10 134	5 765	8 491	7 697	10 116
Other Taxation Social Security Payable			5 304	8 220	19 644	30 214	32 707	62 521	76 464	88 764
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	-135	2 658	8 449	-13 089	3 434	32 979	39 225	94 165	172 499	249 840
Trade Creditors Trade Payables				39 097	47 277	39 643	18 237	59 659	45 973	92 397
Trade Debtors Trade Receivables			24 642	49 255	69 317	59 678	29 982	92 423	64 049	133 840

Company staff

Samantha B.

Role: Director

Appointed: 10 April 2013

Latest update: 3 March 2024

People with significant control

Samantha B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 26 October 2014
Start Date For Period Covered By Report	10 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 October 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brown And Mills Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

People with significant control

Samantha B.

Accounts Documents

Company filings

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