Company information:
Brochris Enterprises Limited (No: 12312892)
Address: 13 - 15 WALCOT STREET, BATH, SOMERSET, BA1 5BN, ENGLAND
Status: Active
Incorporated: 13-Nov-2019
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 26-Nov-2024
Industry Class: 47540 - Retail sale of electrical household appliances in specialised stores
Current Director: JAMES MARK BROTHERTON ( DOB: Jul-1968 From: Nov-2019 )
Current Director: DARRIN WAINE CHRISTAN ( DOB: May-1979 From: Nov-2019 )
Persons of Significant Control:
Mr Darrin Waine Christan, Bath, Somerset, BA1 5BN, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2019-11-13)
Mr James Mark Brotherton, Bath, Somerset, BA1 5BN, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2019-11-13)
Company Accounts Summary (£)
Item | 2020-11 | 2021-11 | 2022-11 | Chart |
---|---|---|---|---|
Fixed assets | 349,625 | 339,400 | 323,566 | 349625.0,339400.0,323566 |
Fixed assets / Intangible assets | 261,000 | 232,000 | 203,000 | 261000.0,232000.0,203000 |
Fixed assets / Property, plant and equipment | 17,238 | 35,281 | 46,470 | 17238.0,35281.0,46470 |
Fixed assets / Investments, fixed assets | 71,387 | 72,119 | 74,096 | 71387.0,72119.0,74096 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 71,387 | 72,119 | 74,096 | 71387.0,72119.0,74096 |
Current assets | 419,879 | 542,645 | 365,083 | 419879.0,542645.0,365083 |
Current assets / Total inventories | 138,570 | 122,853 | 172,137 | 138570.0,122853.0,172137 |
Current assets / Debtors | 17,546 | 31,627 | 29,634 | 17546.0,31627.0,29634 |
Current assets / Cash at bank and on hand | 263,763 | 388,165 | 163,312 | 263763.0,388165.0,163312 |
Net current assets (liabilities) | 90,301 | 127,048 | -71,023 | 90301.0,127048.0,-71023 |
Total assets less current liabilities | 439,926 | 466,448 | 252,543 | 439926.0,466448.0,252543 |
Provisions for liabilities, balance sheet subtotal | 3,275 | 6,703 | 8,829 | 3275.0,6703.0,8829 |
Net assets (liabilities) | 152,113 | 263,242 | 139,888 | 152113.0,263242.0,139888 |
Equity / share capital and reserves | 152,113 | 263,242 | 139,888 | 152113.0,263242.0,139888 |