Brothers Creative Ltd in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Brothers Creative came into being in 2009 as a company enlisted under no 06824985, located at NN2 7AZ Northampton at 30 Harborough Road. The firm has been in business for fifteen years and its last known status is active. The company currently known as Brothers Creative Ltd was known as Identity Graphic Design And Digital Media up till 2016-03-21 when the name was replaced. This business's registered with SIC code 58190 - Other publishing activities. The most recent accounts were submitted for the period up to 28th February 2022 and the most recent confirmation statement was submitted on 16th March 2023.

Jason B. is this particular enterprise's solitary managing director, that was arranged to perform management duties in 2009.

Jason 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.

Previous company's names
Brothers Creative Ltd 2016-03-21
Identity Graphic Design And Digital Media Ltd 2009-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-176	1 816	651	243	9 385	10 284

Balance Sheet
Current Assets	13 665	15 603	13 743	9 746	19 275	18 772	13 185	14 803	20 298	21 214	39 196	35 715	33 720
Net Assets Liabilities									5 436	14 163	29 018	30 464
Cash Bank In Hand	11 709	13 123	8 277	1 975	12 931	7 278
Cash Bank On Hand						7 278	570	7 279	12 710
Debtors	1 956	2 480	1 716	4 521	2 094	8 244	10 398	5 904	5 868
Property Plant Equipment						890	133	100	75
Stocks Inventory			3 750	3 250	4 250	3 250
Tangible Fixed Assets	0	322	406	305	1 163	890
Total Inventories						3 250	2 217	1 620	1 720
Net Assets Liabilities Including Pension Asset Liability	-176	1 816

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-276	1 716	551	143	9 285	10 184
Shareholder Funds	-176	1 816	651	243	9 385	10 284

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						9 378	12 015	7 712	14 937	7 392	10 318	5 515	6 559
Fixed Assets	0	322							75	341	140	264	253
Net Current Assets Liabilities	-176	1 494	245	-62	8 222	9 394	1 170	7 091	5 361	13 822	28 878	30 200
Total Assets Less Current Liabilities	-176	1 816	651	243	9 385	10 284	1 303	7 191	5 436	14 163	29 018	30 464
Amount Specific Advance Or Credit Directors							4 898	726	7 723
Amount Specific Advance Or Credit Made In Period Directors							49 723	35 447	686
Amount Specific Advance Or Credit Repaid In Period Directors							54 621	29 823	9 135
Accrued Liabilities						1 320	1 440	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment						2 157	2 914	2 947	2 972
Corporation Tax Payable						5 186	6 855	3 628	3 091
Creditors Due Within One Year		14 109	13 498	9 808	11 053	9 378
Increase From Depreciation Charge For Year Property Plant Equipment							757	33	25
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						381	521	278	704
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 047	3 047	3 047
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		480	362	264	1 596	345
Tangible Fixed Assets Cost Or Valuation		480	842	1 106	2 702	3 047
Tangible Fixed Assets Depreciation		158	436	801	1 539	2 157
Tangible Fixed Assets Depreciation Charged In Period			278	365	738	618
Trade Debtors Trade Receivables						8 244	5 499	5 904	5 868
Creditors Due Within One Year Total Current Liabilities	13 841	14 109
Tangible Fixed Assets Depreciation Charge For Period		158

Company staff

Jason B.

Role: Director

Appointed: 19 February 2009

Latest update: 12 April 2024

People with significant control

Jason B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	11 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 15 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 October 2013

Brothers Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Gillianne K.

People with significant control

Jason B.

Accounts Documents

Company filings

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