Brs Entertainment Ltd in Thornton Cleveleys, FY5 3LJ

Description

Data updated on: 01-11-2023

This enterprise named Brs Entertainment was established on 2009-09-23 as a Private Limited Company. The company's headquarters may be contacted at Thornton Cleveleys on 5 Crescent East. If you have to reach this business by mail, its post code is FY5 3LJ. The office registration number for Brs Entertainment Ltd is 07028263. The company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Brs Entertainment Limited released its latest accounts for the period that ended on 2022-09-30. The business most recent confirmation statement was filed on 2023-09-23.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Canterbury City Council, with over 18 transactions from worth at least 500 pounds each, amounting to £44,753 in total. The company also worked with the Derby City Council (2 transactions worth £8,138 in total) and the Brighton & Hove City (3 transactions worth £6,701 in total). Brs Entertainment was the service provided to the Canterbury City Council Council covering the following areas: Artists Fees, Performing Rights and Recharge Of Theatre Labour was also the service provided to the Brighton & Hove City Council covering the following areas: Sales, Miscellaneous Expenses and Fees N Charges.

Robert S. is the firm's individual director, who was designated to this position 15 years ago. This business had been governed by Yomtov J. till 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 126	3 076	1 812	6 337	5 771	18 640

Balance Sheet
Cash Bank In Hand	27 016	16 815	23 284	10 785	34 773	30 328
Current Assets	35 801	27 434	30 640	11 144	47 460	40 897	51 607	24 844	36 628	17 800	39 034	35 249
Debtors	8 785	10 619	7 356	359	12 687	10 569
Net Assets Liabilities Including Pension Asset Liability	2 126	3 076	1 812	6 337	5 771	18 640
Tangible Fixed Assets	4 713	3 535	2 651	1 989	1 492	1 119
Net Assets Liabilities											109	14 931

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 125	3 075	1 811	6 336	5 770	18 639
Shareholder Funds	2 126	3 076	1 812	6 337	5 771	18 640

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						23 152	42 144	17 831	28 007	18 249	40 164	24 136
Creditors Due Within One Year	37 399	27 187	30 949	6 399	42 883	23 152
Fixed Assets						1 119	1 117	838	629	472	1 239	42 054
Net Current Assets Liabilities	-1 598	247	-309	4 745	4 577	17 745	9 463	7 013	8 621	-449	-1 130	-2 987
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	989	706	530	397	298	224
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 463	6 463	6 463	6 463	6 463
Tangible Fixed Assets Depreciation	1 750	2 928	3 812	4 474	4 971	5 344
Tangible Fixed Assets Depreciation Charged In Period				662		373
Total Assets Less Current Liabilities	3 115	3 782	2 342	6 734	6 069	18 864	10 580	7 851	9 250	23	109	39 067

Company staff

Robert S.

Role: Director

Appointed: 14 October 2009

Latest update: 22 March 2024

People with significant control

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

Robert S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	8 January 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 March 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 December 2015
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 12 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 February 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Canterbury City Council	5	£ 13 052.65
2015-06-17	29918974		£ 14 351.84	Artists Fees
2015-06-17	29918974		£ 557.55	Performing Rights
2013	Brighton & Hove City	3	£ 6 701.22
2013-06-21	PAY00578496		£ 10 001.67	Sales
2013-06-21	PAY00578496		£ -300.04	Miscellaneous Expenses
2013	Canterbury City Council	9	£ 20 620.83
2013-02-12	0029910298		£ 12 611.31	Artists Fees
2013-07-22	0029912235		£ 10 200.95	Artists Fees
2012	Canterbury City Council	4	£ 11 079.62
2012-02-21	0029907136		£ 11 758.18	Artists Fees
2012-02-21	0029907136		£ 472.65	Performing Rights
2011	Derby City Council	1	£ 4 571.83
2011-11-22	1371732		£ 4 571.83	Supplies & Services
2010	Derby City Council	1	£ 3 565.71
2010-10-29	1081865		£ 3 565.71	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Canterbury City Council

£ 13 052.65

2015-06-17

29918974

£ 14 351.84

Artists Fees

2015-06-17

29918974

£ 557.55

Performing Rights

2013

Brighton & Hove City

£ 6 701.22

2013-06-21

PAY00578496

£ 10 001.67

Sales

2013-06-21

PAY00578496

£ -300.04

Miscellaneous Expenses

2013

Canterbury City Council

£ 20 620.83

2013-02-12

0029910298

£ 12 611.31

Artists Fees

2013-07-22

0029912235

£ 10 200.95

Artists Fees

2012

Canterbury City Council

£ 11 079.62

2012-02-21

0029907136

£ 11 758.18

Artists Fees

2012-02-21

0029907136

£ 472.65

Performing Rights

2011

Derby City Council

£ 4 571.83

2011-11-22

1371732

£ 4 571.83

Supplies & Services

2010

Derby City Council

£ 3 565.71

2010-10-29

1081865

£ 3 565.71

Supplies & Services

Brs Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Yomtov J.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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