Brozel Films Ltd in Borehamwood, WD6 2FX

Description

Data updated on: 01-11-2023

Brozel Films came into being in 2015 as a company enlisted under no 09625384, located at WD6 2FX Borehamwood at Unit 4 Stirling Court Yard. This company has been in business for nine years and its last known state is active. The enterprise's SIC and NACE codes are 90030, that means Artistic creation. Brozel Films Limited reported its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was released on 2023-07-03.

Concerning the following limited company, all of director's obligations have so far been met by Mark B. who was arranged to perform management duties on 2015-06-05.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 469	1 770

Balance Sheet
Current Assets	13 420	17 846	49 049	49 049	650	650	409	409	196	196	31 307	342
Net Assets Liabilities			14 162		194	194	-16 228	-16 228	-28 616	-28 616	21 761	269
Cash Bank In Hand	8 420
Net Assets Liabilities Including Pension Asset Liability	1 469	1 770
Stocks Inventory	5 000
Tangible Fixed Assets	2 038

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 369
Shareholder Funds	1 469	1 770

Other Financial Data
Average Number Employees During Period		1			1		1	1	1	1	1	1
Creditors		17 604	36 893	36 893	3 538	3 538	19 261	19 261	31 205	31 205	13 135	2 765
Fixed Assets	2 038	1 528	2 006	2 006	3 082	3 082	2 624	2 624	2 393	2 393	3 589	2 692
Net Current Assets Liabilities	-569	242	12 156	12 156	-2 888	-2 888	-18 852	-18 852	-31 009	-31 009	18 172	-2 423
Total Assets Less Current Liabilities	1 469	1 770	14 162	14 162	194	194	-16 228	-16 228	-28 616	-28 616	21 761	269
Creditors Due Within One Year	13 989	17 604
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 718
Tangible Fixed Assets Cost Or Valuation	2 718
Tangible Fixed Assets Depreciation	680
Tangible Fixed Assets Depreciation Charged In Period	680

Company staff

Mark B.

Role: Director

Appointed: 05 June 2015

Latest update: 21 April 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-06-05
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 November 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Brozel Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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