Chris Brooks Studio Limited in Edenbridge, TN8 5LP

Description

Data updated on: 01-11-2023

Chris Brooks Studio Limited is established as Private Limited Company, that is located in Ground Floor, Southon House, Station Approach, Edenbridge. The headquarters' post code is TN8 5LP. This enterprise was formed in 2013. The firm's reg. no. is 08810826. This enterprise's principal business activity number is 74209 and their NACE code stands for Photographic activities not elsewhere classified. The firm's most recent annual accounts describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-11.

There is a solitary managing director at the moment running the limited company, namely Christopher B. who's been doing the director's assignments since 2013/12/11. To support the directors in their duties, this particular limited company has been utilizing the expertise of Carolyn M. as a secretary since December 2013.

Christopher B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	56 113	63 653

Balance Sheet
Cash Bank On Hand			2 876	2 256	12 970	2 810	1 923	244
Current Assets	63 828	54 081	50 625	30 306	39 317	60 111	42 309	36 236	17 665
Debtors	27 549	37 031	47 749	28 050	20 047	52 821	35 934	31 540	13 213
Net Assets Liabilities			53 206	28 610	23 758	30 002	20 066	9 919	1 607
Property Plant Equipment			14 385	10 789	8 092	6 069	7 636	5 491	3 630
Total Inventories					6 300	4 480	4 452	4 452	4 452
Cash Bank In Hand	36 279	17 050
Intangible Fixed Assets	9 720	8 640
Net Assets Liabilities Including Pension Asset Liability	56 113	63 653
Tangible Fixed Assets	10 257	16 189

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	55 913	63 453
Shareholder Funds	56 113	63 653

Other Financial Data
Accrued Liabilities Deferred Income				2 012	1 999	3 110	634	1 325	740
Accumulated Amortisation Impairment Intangible Assets			3 240	4 320	5 246	6 172	7 097	8 023	8 949
Accumulated Depreciation Impairment Property Plant Equipment			13 611	17 207	19 904	21 927	24 390	26 535	28 396
Amortisation Rate Used For Intangible Assets				10
Amounts Owed By Directors					16 596		27 120	23 804	10 729
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts				340	606	1 540		6 030	5 476
Corporation Tax Payable				9 692	8 473	19 634	17 980	15 448
Corporation Tax Recoverable							8 814	7 736	2 484
Creditors			19 364	18 965	29 205	40 805	33 582	34 585	23 145
Depreciation Rate Used For Property Plant Equipment				25
Dividends Paid On Shares						41 160
Finished Goods Goods For Resale					6 300	4 480	4 452	4 452	4 452
Fixed Assets	19 977	24 829	21 945	17 269	13 646	10 698	11 339	8 268	5 481
Increase Decrease In Depreciation Impairment Property Plant Equipment					2 697	2 023	2 463	2 145	1 861
Increase From Amortisation Charge For Year Intangible Assets				1 080	926	926	926	926	926
Increase From Depreciation Charge For Year Property Plant Equipment				3 596	2 697	2 023	2 463	2 145	1 861
Intangible Assets			7 560	6 480	5 554	4 628	3 703	2 777	1 851
Intangible Assets Gross Cost				10 800	10 800	10 800	10 800	10 800	10 800
Loans From Directors				99		5
Net Current Assets Liabilities	36 136	38 824	31 261	11 342	10 112	19 304	8 727	1 651	-5 480
Other Creditors							4 427	4 007	3 650
Other Taxation Social Security Payable				4 744	4 661	9 511	6 279	4 220
Property Plant Equipment Gross Cost				27 996	27 996	27 996	32 026	32 026	32 026
Taxation Social Security Payable								19 668	9 119
Total Additions Including From Business Combinations Property Plant Equipment							4 030
Total Assets Less Current Liabilities	56 113	63 653	53 206	28 610	23 758	30 002	20 066	9 919	1
Trade Creditors Trade Payables				2 077	13 466	7 007	4 262	3 555	4 160
Trade Debtors Trade Receivables				28 050	3 451	52 821
Advances Credits Directors		1 761	668	99	16 596		27 120	23 804
Advances Credits Made In Period Directors			48 333		16 596		27 120		17 640
Advances Credits Repaid In Period Directors			47 240			-16 596		-3 316
Creditors Due Within One Year	27 692	15 257
Intangible Fixed Assets Additions	10 800
Intangible Fixed Assets Aggregate Amortisation Impairment	1 080	2 160
Intangible Fixed Assets Amortisation Charged In Period	1 080	1 080
Intangible Fixed Assets Cost Or Valuation	10 800	10 800
Number Shares Allotted	200	200
Par Value Share	1	1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	13 676	11 329
Tangible Fixed Assets Cost Or Valuation	13 676	25 005
Tangible Fixed Assets Depreciation	3 419	8 816
Tangible Fixed Assets Depreciation Charged In Period	3 419	5 397

Company staff

Carolyn M.

Role: Secretary

Appointed: 11 December 2013

Latest update: 20 February 2024

Christopher B.

Role: Director

Appointed: 11 December 2013

Latest update: 20 February 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-12-11
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Chris Brooks Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn M.

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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