The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Sparke, John Anthony
    Director born in February 1960
    Individual (1 offspring)
    Officer
    1993-05-11 ~ dissolved
    OF - Director → CIF 0
    Mr John Anthony Sparke
    Born in February 1960
    Individual (1 offspring)
    Person with significant control
    2016-05-11 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Sparke, Gillian Ann
    Individual (1 offspring)
    Officer
    1993-05-11 ~ dissolved
    OF - Secretary → CIF 0
Ceased 1
  • 2nd Floor, 83 Clerkenwell Road, London
    Corporate (2 offsprings)
    Officer
    1993-05-11 ~ 1993-05-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BROWN BEAR SOFTWARE LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
44,000 GBP2016-04-01 ~ 2017-03-31
118,777 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-3,643 GBP2016-04-01 ~ 2017-03-31
-4,021 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
40,357 GBP2016-04-01 ~ 2017-03-31
114,756 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-26,515 GBP2016-04-01 ~ 2017-03-31
-30,687 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
13,842 GBP2016-04-01 ~ 2017-03-31
84,069 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2016-04-01 ~ 2017-03-31
6 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
13,848 GBP2016-04-01 ~ 2017-03-31
84,075 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,813 GBP2016-04-01 ~ 2017-03-31
-16,712 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
11,035 GBP2016-04-01 ~ 2017-03-31
67,363 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
11,035 GBP2016-04-01 ~ 2017-03-31
67,363 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
314 GBP2016-03-31
Debtors
Current
1 GBP2017-03-31
13,571 GBP2016-03-31
Cash at bank and in hand
13,453 GBP2017-03-31
28,069 GBP2016-03-31
Equity
Called up share capital
200 GBP2017-03-31
200 GBP2016-03-31
Retained earnings (accumulated losses)
6,747 GBP2017-03-31
15,712 GBP2016-03-31
Called up share capital, Restated amount
200 GBP2015-03-31
Retained earnings (accumulated losses), Restated amount
11,349 GBP2015-03-31
Restated amount
11,549 GBP2015-03-31
Dividends Paid
Retained earnings (accumulated losses)
-63,000 GBP2015-04-01 ~ 2016-03-31
Equity
6,947 GBP2017-03-31
15,912 GBP2016-03-31
Dividends Paid
-20,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
78 GBP2016-04-01 ~ 2017-03-31
104 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
17,695 GBP2016-04-01 ~ 2017-03-31
14,562 GBP2015-04-01 ~ 2016-03-31
Social Security Costs
897 GBP2016-04-01 ~ 2017-03-31
869 GBP2015-04-01 ~ 2016-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,000 GBP2016-04-01 ~ 2017-03-31
9,000 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
21,592 GBP2016-04-01 ~ 2017-03-31
24,431 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,516 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,516 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,203 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
78 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,281 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Computers
314 GBP2016-03-31
Trade Debtors/Trade Receivables
1 GBP2017-03-31
13,571 GBP2016-03-31
Trade Creditors/Trade Payables
Current
280 GBP2017-03-31
Corporation Tax Payable
Current
2,809 GBP2017-03-31
16,826 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,906 GBP2017-03-31
6,888 GBP2016-03-31
Other Creditors
Current
1,512 GBP2017-03-31
1,828 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2016-03-31
Creditors
Current
6,507 GBP2017-03-31
26,042 GBP2016-03-31
  • BROWN BEAR SOFTWARE LIMITED
    Info
    Registered number 02816897
    8 Park Hill Road, Otford, Sevenoaks, Kent TN14 5QH
    Private Limited Company incorporated on 1993-05-11 and dissolved on 2017-11-14 (24 years 6 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.