The Brownie Box Limited in London, SW5 9HP

Description

Data updated on: 01-11-2023

2011 signifies the start of The Brownie Box Limited, the firm which is located at Brownie Box, 247 Old Brompton Road, London. That would make 13 years The Brownie Box has existed in this business, as it was established on Wednesday 2nd March 2011. The Companies House Reg No. is 07548443 and the company zip code is SW5 9HP. The enterprise's registered with SIC code 56102 - Unlicensed restaurants and cafes. The Brownie Box Ltd released its account information for the financial period up to 2022-07-31. The most recent annual confirmation statement was filed on 2023-03-02.

Right now, the limited company is overseen by just one managing director: Kristi M., who was formally appointed on Wednesday 2nd March 2011.

Kristi M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	-44 847	-48 411	-36 247	-14 913	-49 710

Balance Sheet
Cash Bank In Hand	293	440	297	382
Current Assets	10 403	4 969	5 747	13 374	11 671	26 634	62 441	59 631	18 008	11 503
Debtors	8 610	3 279	3 200	9 867	10 393	25 516
Net Assets Liabilities						-18 007	-12 870	-7 108	-23 375	-7 171
Other Debtors					9 867	3 944
Property Plant Equipment					13 981	11 883
Stocks Inventory	1 500	1 250	2 250	3 125	1 278
Tangible Fixed Assets	21 190	19 674	18 786	16 455	13 981
Total Inventories					1 278	1 118
Net Assets Liabilities Including Pension Asset Liability	-44 847	-48 411	-36 247	-14 913

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-44 848	-48 412	-36 248	-14 914	-49 711
Shareholder Funds	-44 847	-48 411	-36 247	-14 913	-49 710

Other Financial Data
Amount Specific Advance Or Credit Directors						29 457	52 392	49 533	19 414	2 892
Amount Specific Advance Or Credit Made In Period Directors						24 527	15 460	34 794	30 119	16 522
Amount Specific Advance Or Credit Repaid In Period Directors						53 984	38 600	31 935
Accumulated Depreciation Impairment Property Plant Equipment					16 277	18 375
Average Number Employees During Period						14	9	9	6	7
Bank Borrowings Overdrafts					17 572	6 935
Creditors					37 943	56 524	5 595	6 992	2 985	183
Creditors Due Within One Year	76 440	14 832	7 713	19 864	75 362
Fixed Assets	21 190	19 674	18 786	16 455		11 883	10 640	9 044	7 688	6 534
Increase From Depreciation Charge For Year Property Plant Equipment						2 098
Net Current Assets Liabilities	-66 037	-9 863	-1 966	-6 490	-26 272	-29 890	-17 915	-9 160	-28 078	-13 522
Number Shares Allotted		1	1	1	1
Other Creditors					14 753	45 822
Other Taxation Social Security Payable					3 711	1 719
Par Value Share		1	1	1	1
Profit Loss						-5 716
Property Plant Equipment Gross Cost					30 258
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	25 302	27 258	29 685	30 258
Tangible Fixed Assets Depreciation	4 112	7 584	10 899	13 803	16 277
Tangible Fixed Assets Depreciation Charged In Period		3 472	3 315	2 904	2 474
Total Assets Less Current Liabilities	-44 847	9 811	16 820	9 965	-12 291	-18 007	-7 275	-116	-20 390	-6 988
Trade Creditors Trade Payables					1 907	2 048
Trade Debtors Trade Receivables					526	21 572
Creditors Due Within One Year Total Current Liabilities	71 440
Tangible Fixed Assets Additions	25 302	1 956	2 427	573
Tangible Fixed Assets Depreciation Charge For Period	4 112
Creditors Due After One Year		58 222	53 067	24 878

Company staff

Kristi M.

Role: Director

Appointed: 02 March 2011

Latest update: 3 April 2024

People with significant control

Kristi M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 March 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 November 2015
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 12 March 2014
Date Approval Accounts	12 March 2014

The Brownie Box Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristi M.

People with significant control

Kristi M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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The Brownie Box Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristi M.

People with significant control

Kristi M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016