STEVEN BROWN ART LIMITED
Period: 2016-08-12 ~ 2022-06-14
Company number: SC542621
Registered name STEVEN BROWN ART LIMITED - Dissolved
Standard Industrial Classification 90030 - Artistic Creation
32990 - Other Manufacturing N.e.c.
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 160,000 GBP 2018-08-31
180,000 GBP 2017-08-31
Property, Plant & Equipment 188,633 GBP 2018-08-31
42,189 GBP 2017-08-31
Fixed Assets 348,633 GBP 2018-08-31
222,189 GBP 2017-08-31
Total Inventories 201,119 GBP 2018-08-31
125,852 GBP 2017-08-31
Debtors 118,782 GBP 2018-08-31
184,111 GBP 2017-08-31
Cash at bank and in hand 389,701 GBP 2018-08-31
384,277 GBP 2017-08-31
Current Assets 709,602 GBP 2018-08-31
694,240 GBP 2017-08-31
Net Current Assets/Liabilities -488,285 GBP 2018-08-31
-165,637 GBP 2017-08-31
Total Assets Less Current Liabilities -139,652 GBP 2018-08-31
56,552 GBP 2017-08-31
Net Assets/Liabilities -167,532 GBP 2018-08-31
49,804 GBP 2017-08-31
Equity Called up share capital
4 GBP 2018-08-31
4 GBP 2017-08-31
Retained earnings (accumulated losses)
-167,536 GBP 2018-08-31
49,800 GBP 2017-08-31
Equity -167,532 GBP 2018-08-31
49,804 GBP 2017-08-31
Intangible Assets - Gross Cost Net goodwill
200,000 GBP 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
40,000 GBP 2018-08-31
20,000 GBP 2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
20,000 GBP 2017-09-01 ~ 2018-08-31
Intangible Assets Net goodwill
160,000 GBP 2018-08-31
180,000 GBP 2017-08-31
Property, Plant & Equipment - Gross Cost Other
88,127 GBP 2018-08-31
49,442 GBP 2017-08-31
Property, Plant & Equipment - Gross Cost 234,425 GBP 2018-08-31
49,442 GBP 2017-08-31
Land and buildings
146,298 GBP 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
19,190 GBP 2018-08-31
7,997 GBP 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 45,792 GBP 2018-08-31
7,997 GBP 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
26,602 GBP 2017-09-01 ~ 2018-08-31
Other
11,193 GBP 2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 37,795 GBP 2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
26,602 GBP 2018-08-31
Property, Plant & Equipment Land and buildings
119,696 GBP 2018-08-31
Other
68,937 GBP 2018-08-31
42,189 GBP 2017-08-31
Trade Debtors/Trade Receivables Current
9,329 GBP 2018-08-31
4,829 GBP 2017-08-31
Amount of corporation tax that is recoverable Current
24,142 GBP 2018-08-31
Other Debtors Current
85,311 GBP 2018-08-31
179,282 GBP 2017-08-31
Debtors Current
118,782 GBP 2018-08-31
184,111 GBP 2017-08-31
Bank Borrowings/Overdrafts Current
31 GBP 2017-08-31
Trade Creditors/Trade Payables Current
1,027,855 GBP 2018-08-31
314,178 GBP 2017-08-31
Corporation Tax Payable 56,091 GBP 2017-08-31
Other Taxation & Social Security Payable 192,085 GBP 2018-08-31
216,865 GBP 2017-08-31
Other Creditors Current
-22,053 GBP 2018-08-31
272,712 GBP 2017-08-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
4 shares 2018-08-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-09-01 ~ 2018-08-31
Equity Called up share capital
4 GBP 2018-08-31
4 GBP 2017-08-31
STEVEN BROWN ART LIMITED Info Registered number SC542621 Apex 3 95 Haymarket Terrace, Edinburgh EH12 5HD
PRIVATE LIMITED COMPANY incorporated on 2016-08-12 and dissolved on 2022-06-14 (5 years 10 months). The status of the company number is Dissolved .
CIF 0