BROWN TROUT PUBLISHERS LIMITED
Period: 1999-05-27 ~ 2024-12-06
Company number: 03778637
Registered name BROWN TROUT PUBLISHERS LIMITED - Dissolved
Standard Industrial Classification 58190 - Other Publishing Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment 28,022 GBP 2018-12-31
2,384 GBP 2017-12-31
Total Inventories 142,804 GBP 2018-12-31
133,604 GBP 2017-12-31
Debtors 704,425 GBP 2018-12-31
901,073 GBP 2017-12-31
Cash at bank and in hand 207,324 GBP 2018-12-31
365,128 GBP 2017-12-31
Current Assets 1,054,553 GBP 2018-12-31
1,399,805 GBP 2017-12-31
Creditors Current
1,804,803 GBP 2018-12-31
2,172,240 GBP 2017-12-31
Net Current Assets/Liabilities -750,250 GBP 2018-12-31
-772,435 GBP 2017-12-31
Total Assets Less Current Liabilities -722,228 GBP 2018-12-31
-770,051 GBP 2017-12-31
Creditors Non-current
300,000 GBP 2018-12-31
300,000 GBP 2017-12-31
Net Assets/Liabilities -1,022,228 GBP 2018-12-31
-1,070,051 GBP 2017-12-31
Equity Called up share capital
722,222 GBP 2018-12-31
722,222 GBP 2017-12-31
Retained earnings (accumulated losses)
-1,744,450 GBP 2018-12-31
-1,792,273 GBP 2017-12-31
Equity -1,022,228 GBP 2018-12-31
-1,070,051 GBP 2017-12-31
Average Number of Employees 9 2018-01-01 ~ 2018-12-31
7 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
35,673 GBP 2018-12-31
6,115 GBP 2017-12-31
Computers
119,037 GBP 2018-12-31
116,820 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 154,710 GBP 2018-12-31
122,935 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
10,548 GBP 2018-12-31
6,079 GBP 2017-12-31
Computers
116,140 GBP 2018-12-31
114,472 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 126,688 GBP 2018-12-31
120,551 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
4,469 GBP 2018-01-01 ~ 2018-12-31
Computers
1,668 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,137 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Furniture and fittings
25,125 GBP 2018-12-31
36 GBP 2017-12-31
Computers
2,897 GBP 2018-12-31
2,348 GBP 2017-12-31
Trade Debtors/Trade Receivables Current
579,059 GBP 2018-12-31
720,025 GBP 2017-12-31
Prepayments/Accrued Income Current
125,366 GBP 2018-12-31
181,048 GBP 2017-12-31
Debtors Current, Amounts falling due within one year
704,425 GBP 2018-12-31
901,073 GBP 2017-12-31
Other Remaining Borrowings Current
50,000 GBP 2017-12-31
Trade Creditors/Trade Payables Current
1,464,454 GBP 2018-12-31
1,163,102 GBP 2017-12-31
Other Taxation & Social Security Payable Current
58,008 GBP 2018-12-31
20,967 GBP 2017-12-31
Other Creditors Current
274,451 GBP 2018-12-31
929,999 GBP 2017-12-31
Accrued Liabilities/Deferred Income Current
7,890 GBP 2018-12-31
8,172 GBP 2017-12-31
Amounts owed to group undertakings Non-current
300,000 GBP 2018-12-31
300,000 GBP 2017-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
722,222 shares 2018-12-31
Profit/Loss Retained earnings (accumulated losses)
47,823 GBP 2018-01-01 ~ 2018-12-31
Related profiles found in government register
BROWN TROUT PUBLISHERS LIMITED Info Registered number 03778637 Arundel House 1 Amberley Court, Whitworth Road, Crawley, West Sussex RH11 7XL
PRIVATE LIMITED COMPANY incorporated on 1999-05-27 and dissolved on 2024-12-06 (25 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-05-15
CIF 0
BROWNTROUT PUBLISHERS LTD S Registered number 03778637
157 Redland Road, Redland Road, Bristol, England, BS6 6YE
Limited Company in Companies House, England
CIF 1