Herman Brown Ltd in Edinburgh, EH12 7SB

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www.hermanbrown.co.uk

Description

Data updated on: 01-11-2023

Herman Brown began its operations in 2003 as a Private Limited Company registered with number: SC248478. This business has been active for 21 years and the present status is active. The company's head office is located in Edinburgh at 113 St. Johns Road. You could also find this business utilizing its postal code, EH12 7SB. The enterprise's declared SIC number is 47710, that means Retail sale of clothing in specialised stores. Its most recent filed accounts documents describe the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-02.

In this specific company, the full range of director's tasks have so far been met by Anna N. who was assigned to lead the company on April 28, 2003.

Anna N. is the individual with significant 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119	67	110	18	207	5 305

Balance Sheet
Cash Bank On Hand							17 124	12 336	15 424	35 535	31 788	42 208	49 888
Current Assets	8 513	10 393	19 257	17 703	23 303	20 109	23 994	19 121	22 820	42 871	39 702	49 996	58 236
Debtors	427	424	83	83	634	515	506	505	856	416	454	868	998
Net Assets Liabilities							1 489	3 780	7 391	25 858	32 501	36 016	44 899
Property Plant Equipment							677	272	104	41
Total Inventories							6 364	6 280	6 540	6 920	7 460	6 920	7 350
Cash Bank In Hand	2 336	4 314	13 224	11 370	16 699	13 474
Intangible Fixed Assets	9 000	8 250	7 500	6 750	6 000	5 250
Net Assets Liabilities Including Pension Asset Liability	119	67	110	18	207	5 305
Stocks Inventory	5 750	5 655	5 950	6 250	5 970	6 120
Tangible Fixed Assets	1 925	1 915	1 437	1 078	1 408	1 195

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	118	66	109	17	206	5 304
Shareholder Funds	119	67	110	18	207	5 305

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							858	1 313	1 601	1 664	1 705
Average Number Employees During Period							6	6	7	6	4	4	4
Creditors							23 047	15 561	15 513	17 046	7 201	13 980	13 337
Fixed Assets	10 925	10 165	8 937	7 828	7 408	6 445	677	272	104	41
Increase From Depreciation Charge For Year Property Plant Equipment								455	288	63	41
Net Current Assets Liabilities	-10 421	-9 715	-8 540	-7 595	-6 919	-901	947	3 560	7 307	25 825	32 501	36 016	44 899
Property Plant Equipment Gross Cost							1 535	1 585	1 705	1 705	1 705
Provisions For Liabilities Balance Sheet Subtotal							135	52	20	8
Total Additions Including From Business Combinations Property Plant Equipment								50	120
Total Assets Less Current Liabilities	504	450	397	233	489	5 544	1 624	3 832	7 411	25 866	32 501	36 016	44 899
Creditors Due Within One Year	18 934	20 108	27 797	25 298	30 222	21 010
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 750	7 500	8 250	9 000	9 750
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	385	383	287	215	282	239
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		629			799	185
Tangible Fixed Assets Cost Or Valuation	5 434	6 063	6 063	6 063	6 862	7 047
Tangible Fixed Assets Depreciation	3 509	4 148	4 626	4 985	5 454	5 852
Tangible Fixed Assets Depreciation Charged In Period		639	478	359	469	398

Company staff

Anna N.

Role: Director

Appointed: 28 April 2003

Latest update: 16 January 2024

People with significant control

Anna N.

Notified on 28 April 2017

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 December 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 10 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 December 2013

Herman Brown Ltd

General information

Name:

Office Address:

Contact information

Website

www.hermanbrown.co.uk

Description

Financial data based on annual reports

Company staff

Anna N.

O'donnell & Co Ltd

People with significant control

Anna N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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