Brownian Motion Pictures Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

The Brownian Motion Pictures Limited company has been on the market for twenty six years, as it's been founded in 1998. Started with Companies House Reg No. 03613252, Brownian Motion Pictures is a Private Limited Company located in 19-20 Bourne Court, Woodford Green IG8 8HD. The company's registered with SIC code 59111 : Motion picture production activities. 2022-08-31 is the last time when company accounts were reported.

There's 1 managing director this particular moment supervising the following company, namely Jeffrey B. who has been executing the director's assignments for twenty six years. That company had been directed by Andrew B. till 2009.

Executives with significant control over the firm are: Jeffrey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Poppy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	249 894	381 670	425 229	464 765	472 971	569 976

Balance Sheet
Cash Bank In Hand	65 251	153 768	35 262	37 249	76 384	111 466
Cash Bank On Hand						111 466	70 695	49 272	204 280	298 937	813 011	773 613
Current Assets	242 980	227 493	121 325	117 553	301 945	188 416	139 662	196 128	477 788	386 218	970 938	1 169 000
Debtors	177 729	73 725	86 063	80 304	225 561	76 950	68 967	146 856	273 508	87 281	157 927	395 387
Net Assets Liabilities						569 976	596 170	747 902	1 000 221	1 052 308	1 261 013	2 246 081
Net Assets Liabilities Including Pension Asset Liability	249 894	381 670	425 229	464 765	472 971	569 976
Property Plant Equipment						928 634	951 501	1 142 930	1 495 476	1 479 794	1 494 471	2 268 555
Tangible Fixed Assets	156 090	341 422	542 561	572 443	814 593	928 634

Capital & Reserves
Called Up Share Capital	2	2	2	4	4	4
Profit Loss Account Reserve	249 892	381 668	425 227	464 761	472 967	569 972
Shareholder Funds	249 894	381 670	425 229	464 765	472 971	569 976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						908 724	1 087 825	1 301 601	1 573 819	1 838 897	2 106 906	2 520 795
Average Number Employees During Period						6	8	9	7	7	6	8
Creditors						186 430	112 351	168 207	221 121	244 613	286 972	278 352
Creditors Due After One Year		25 000	79 577	59 724	223 678	186 430
Creditors Due Within One Year	135 728	148 797	145 632	152 059	304 142	239 050
Finance Lease Liabilities Present Value Total							299 161	363 112	604 811	520 179	334 225	311 260
Increase From Depreciation Charge For Year Property Plant Equipment							179 101	213 776	272 218	265 078	268 009	413 889
Net Current Assets Liabilities	107 252	78 696	-24 307	-34 506	-2 197	-50 634	-112 461	-82 853	-52 964	46 298	294 499	640 913
Number Shares Allotted		2	2	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 837 358	2 039 326	2 444 531	3 069 295	3 318 691	3 601 377	4 789 350
Provisions For Liabilities Balance Sheet Subtotal						121 594	130 519	143 968	221 170	229 171	240 985	385 035
Provisions For Liabilities Charges	13 448	13 448	13 448	13 448	115 747	121 594
Share Capital Allotted Called Up Paid	2	2	2	1	1	1
Tangible Fixed Assets Additions		301 270	385 628	225 835	392 372	288 529
Tangible Fixed Assets Cost Or Valuation	243 724	544 994	930 622	1 156 457	1 548 829	1 837 358
Tangible Fixed Assets Depreciation	87 634	203 572	388 061	584 014	734 236	908 724
Tangible Fixed Assets Depreciation Charged In Period		115 938	184 489	195 953	152 102	174 488
Total Additions Including From Business Combinations Property Plant Equipment							201 968	405 205	624 764	249 396	282 686	1 187 973
Total Assets Less Current Liabilities	263 342	420 118	518 254	537 937	812 396	878 000	839 040	1 060 077	1 442 512	1 526 092	1 788 970	2 909 468

Company staff

Jeffrey B.

Role: Director

Appointed: 11 August 1998

Latest update: 20 March 2024

People with significant control

Jeffrey B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Poppy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	25 April 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Brownian Motion Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey B.

Jeffrey B.

Andrew B.

People with significant control

Jeffrey B.

Poppy B.

Accounts Documents

Company filings

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