Brian Sweeney Limited, NW4 4LH

Description

Data updated on: 26-08-2022

The business was situated in Brent Cross with reg. no. 06375125. It was set up in the year 2007. The headquarters of the company was situated at 50 St Marys Crescent London. The zip code for this location is NW4 4LH. This firm was formally closed on 2022-06-07, which means it had been active for fifteen years.

The company was administered by an individual director: Brian S. who was guiding it for fifteen years.

Brian S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-07-02
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 064	9 811	8 748	8 201	9 996

Balance Sheet
Cash Bank In Hand	9 405	6 333	6 847	9 699	14 274
Current Assets	19 476	15 725	17 513	19 216	20 593	23 226	17 663	23 391	27 965	31 886	32 618	13 456
Debtors	10 071	9 392	10 666	9 517	6 319
Tangible Fixed Assets	1 350	900	675	500	375
Net Assets Liabilities Including Pension Asset Liability	13 064	9 811

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 064	8 811	7 748	7 201	8 996
Shareholder Funds	13 064	9 811	8 748	8 201	9 996

Other Financial Data
Creditors						9 387	1 369	1 798	3 630	5 339	6 539	7 739
Creditors Due Within One Year		6 814	9 440	11 515	10 972
Fixed Assets	1 350	900				280	210	185	140	105
Net Current Assets Liabilities	11 714	8 911	8 073	7 701	9 621	13 839	16 294	21 593	24 335	26 547	26 079	5 717
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	4 250	4 250	4 250	4 250
Tangible Fixed Assets Depreciation	2 900	3 350	3 575	3 750	3 875
Tangible Fixed Assets Depreciation Charged In Period			225	175	125
Total Assets Less Current Liabilities	13 064	9 811	8 748	8 201	9 996	14 119	16 504	21 778	24 475	26 652	26 079	5 717
Average Number Employees During Period										1		1
Creditors Due Within One Year Total Current Liabilities	7 762	6 814
Tangible Fixed Assets Depreciation Charge For Period		450

Company staff

Daniel G.

Role: Secretary

Appointed: 21 September 2007

Latest update: 9 January 2024

Brian S.

Role: Director

Appointed: 21 September 2007

Latest update: 9 January 2024

People with significant control

Brian S.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	02 April 2023
Account last made up date	02 July 2021
Confirmation statement next due date	03 October 2022
Confirmation statement last made up date	19 September 2021

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	02 July 2021
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Brian Sweeney Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

Brian S.

Subscriber Secretaries Limited

Subscriber Directors Limited

People with significant control

Brian S.

Accounts Documents

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