Mybrightonroom Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

Mybrightonroom is a firm located at BN1 6AF Brighton at 4th Floor, Park Gate. The firm was established in 2014 and is registered under the identification number 09352030. The firm has been operating on the English market for 10 years now and its last known status is active. The firm's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Mybrightonroom Ltd released its account information for the financial year up to 2022-12-31. The latest annual confirmation statement was filed on 2022-12-12.

Taking into consideration this specific company's register, since 2014 there have been two directors: Alessandra C. and Alison C..

Executives who control the firm include: Alison C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alessandra C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-150 056

Balance Sheet
Cash Bank On Hand	11 796	62 594	100 093	100 872	29 909	5 718	22 252	23 871
Current Assets	11 974	63 185	100 412	101 251	56 207	27 168	41 393	31 411
Debtors	178	591	319	379	26 298	21 450	19 141	7 540
Net Assets Liabilities	-150 056	-161 698	-152 102	-140 250		-79 746	-54 976	-36 244
Other Debtors				6 150	11 009	11 395	14 770	7 540
Property Plant Equipment	20 570	15 956	2 836				664	332
Cash Bank In Hand	11 796
Intangible Fixed Assets	22 080
Net Assets Liabilities Including Pension Asset Liability	-150 056
Tangible Fixed Assets	20 570

Capital & Reserves
Called Up Share Capital	150
Profit Loss Account Reserve	-150 206
Shareholder Funds	-150 056

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 520	11 040	16 560	22 080	27 600	27 600	27 600
Accumulated Depreciation Impairment Property Plant Equipment	10 286	23 408	36 528	39 364	39 364	39 364	39 696	40 028
Average Number Employees During Period		1	1	1	1	2	2	2
Corporation Tax Payable								86
Creditors	204 010	257 037	266 377	247 021	158 267	106 914	96 907	67 924
Deferred Tax Asset Debtors					15 289	10 055	4 371
Dividends Paid On Shares				5 520
Increase From Amortisation Charge For Year Intangible Assets		5 520	5 520	5 520	5 520
Increase From Depreciation Charge For Year Property Plant Equipment		13 122	13 120	2 836			332	332
Intangible Assets	22 080	16 560	11 040	5 520
Intangible Assets Gross Cost	27 600	27 600	27 600	27 600	27 600	27 600	27 600
Net Current Assets Liabilities	-192 036	-193 852	-165 965	-145 770	-102 060	-79 746	-55 514	-36 513
Other Creditors				252 483	158 258	106 914	96 811	67 646
Property Plant Equipment Gross Cost	30 856	39 364	39 364	39 364	39 364	39 364	40 360
Provisions For Liabilities Balance Sheet Subtotal	670	362	13				126	63
Total Additions Including From Business Combinations Property Plant Equipment		8 508					996
Total Assets Less Current Liabilities	-149 386	-161 336	-152 089	-140 250	-102 060	-79 746	-54 850	-36 181
Trade Creditors Trade Payables	9 832	2 048	2 497	281	9		96	192
Accrued Liabilities Deferred Income	3 094	6 148	4 895	8 047
Creditors Due Within One Year	204 010
Fixed Assets	42 650	32 516	13 876	5 520
Intangible Fixed Assets Additions	27 600
Intangible Fixed Assets Aggregate Amortisation Impairment	5 520
Intangible Fixed Assets Amortisation Charged In Period	5 520
Intangible Fixed Assets Cost Or Valuation	27 600
Number Shares Allotted	50
Other Taxation Social Security Payable		564	646
Par Value Share	1
Prepayments	178	591	319	379
Provisions For Liabilities Charges	670
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	30 856
Tangible Fixed Assets Cost Or Valuation	30 856
Tangible Fixed Assets Depreciation	10 286
Tangible Fixed Assets Depreciation Charged In Period	10 286

Company staff

Alessandra C.

Role: Director

Appointed: 12 December 2014

Latest update: 16 February 2024

Alison C.

Role: Director

Appointed: 12 December 2014

Latest update: 16 February 2024

People with significant control

Alison C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alessandra C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 11 October 2016
Start Date For Period Covered By Report	12 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Mybrightonroom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alessandra C.

Alison C.

James C.

People with significant control

Alison C.

Alessandra C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Mybrightonroom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alessandra C.

Alison C.

James C.

People with significant control

Alison C.

Alessandra C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015