Schmitt Brookes Design Limited in Bromley, BR2 7BN

Description

Data updated on: 01-11-2023

Schmitt Brookes Design is a firm situated at BR2 7BN Bromley at 3 Glebe House Drive. The company has been operating since 2011 and is registered as reg. no. 07573580. The company has been operating on the English market for 13 years now and company current status is active. The firm's registered with SIC code 90030: Artistic creation. Schmitt Brookes Design Ltd filed its latest accounts for the period up to Thursday 31st March 2022. Its latest annual confirmation statement was filed on Wednesday 22nd March 2023.

The info we posses about the company's members shows us there are two directors: Paul B. and Catherine S. who were appointed to their positions on 2011-03-22.

Catherine S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	809	1 091	1 286	1 263	-945	394

Balance Sheet
Cash Bank In Hand	14 820	2 497	5 710	3 365	1 637
Current Assets	14 820	6 159	5 710	3 365	2 465	2 494	898	3 120	1 004	4 149	9 343	7 449
Net Assets Liabilities Including Pension Asset Liability	809	1 091	1 286	1 263	-945	394
Tangible Fixed Assets	338	225	112		1 106
Net Assets Liabilities						394	20	1 989	1 260	3 406	1 223	2 292
Debtors		3 662			828

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	709	991	1 186	1 163	-1 045
Shareholder Funds	809	1 091	1 286	1 263	-945	394

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	14 349
Fixed Assets	338	225	112		1 106	901	696	491	286	81	1 957	1 796
Net Current Assets Liabilities	471	866	1 174	1 263	-2 051	-507	676	1 498	974	3 325	734	496
Tangible Fixed Assets Additions	451				1 474
Tangible Fixed Assets Cost Or Valuation	451	451	451	451	1 925
Tangible Fixed Assets Depreciation	113	226	339	451	819
Tangible Fixed Assets Depreciation Charge For Period	113
Total Assets Less Current Liabilities	809	1 091	1 286	1 263	-945	394	20	1 989	1 260	3 406	1 223	2 292
Average Number Employees During Period								1	1	1	1	1
Creditors						3 001	1 574	1 622	30	824	10 077	6 953
Creditors Due Within One Year	14 349	5 293	4 536	2 102	4 516	3 001
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		113	113	112	368

Company staff

Paul B.

Role: Director

Appointed: 22 March 2011

Latest update: 17 March 2024

Catherine S.

Role: Director

Appointed: 22 March 2011

Latest update: 17 March 2024

People with significant control

Catherine S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Schmitt Brookes Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Catherine S.

People with significant control

Catherine S.

Accounts Documents

Company filings

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