Longbrass Ltd
1 Kings Avenue Winchmore Hill N21 3NA London
Number: 03956150
Incorporation date: 2000-03-24
Dissolution date: 2020-11-04
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Longbrass came into being in 2000 as a company enlisted under no 03956150, located at N21 3NA London at 1 Kings Avenue. This company's last known status was dissolved. Longbrass had been operating in this business field for at least 20 years.
The company was directed by a single director: Dmitry O., who was appointed in 2018.
Dmitry O. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||||
| Net Worth | 601 913 | 649 344 | 50 844 | -1 022 154 | -2 000 115 | -2 676 429 | ||
| Balance Sheet | ||||||||
| Current Assets | 10 228 537 | 11 548 894 | 5 925 865 | 6 689 456 | 4 764 884 | 2 641 212 | 2 439 946 | 1 727 321 |
| Net Assets Liabilities | 3 295 045 | 2 141 006 | 2 342 448 | |||||
| Cash Bank In Hand | 5 595 126 | 4 667 098 | 4 482 833 | 4 929 329 | 1 737 446 | |||
| Debtors | 4 633 411 | 6 881 796 | 1 443 032 | 1 760 127 | 3 027 438 | |||
| Net Assets Liabilities Including Pension Asset Liability | 601 913 | 649 344 | 50 844 | -1 022 154 | -2 000 115 | -2 676 429 | ||
| Tangible Fixed Assets | 5 123 | 1 470 | 653 | 405 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 762 921 | 836 876 | 251 312 | -824 817 | -1 754 475 | |||
| Shareholder Funds | 601 913 | 649 344 | 50 844 | -1 022 154 | -2 000 115 | -2 676 429 | ||
| Other Financial Data | ||||||||
| Creditors | 6 734 144 | 4 718 769 | 4 154 833 | |||||
| Fixed Assets | 5 123 | 1 470 | 230 942 | 203 128 | 131 717 | 152 101 | 137 817 | 85 064 |
| Net Current Assets Liabilities | 5 833 543 | 5 800 455 | 4 994 547 | 4 400 054 | 1 800 639 | 1 439 362 | 3 080 364 | 2 427 512 |
| Total Assets Less Current Liabilities | 5 838 666 | 5 801 925 | 5 225 489 | 4 603 182 | 3 593 160 | 1 591 463 | 2 894 073 | 2 342 448 |
| Creditors Due After One Year | 5 236 753 | 5 152 581 | 5 174 645 | 5 625 336 | 5 593 275 | 4 267 892 | ||
| Creditors Due Within One Year | 4 394 994 | 5 748 439 | 931 318 | 2 289 402 | 1 303 441 | 1 201 850 | ||
| Investments Fixed Assets | 230 289 | 203 128 | 131 717 | |||||
| Other Aggregate Reserves | -161 009 | -187 533 | -200 469 | -197 338 | -245 641 | |||
| Tangible Fixed Assets Cost Or Valuation | 41 373 | 41 373 | 41 373 | 41 373 | ||||
| Tangible Fixed Assets Depreciation | 36 250 | 39 903 | 40 720 | 40 968 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 653 | 817 | 248 | |||||
Role: Director
Appointed: 10 December 2018
Latest update: 11 November 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 25 September 2019 |
| Confirmation statement last made up date | 11 September 2018 |
| Annual Accounts 5 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 5 August 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 13 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 13 August 2015 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts 28 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 28 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
(2 pages)