Brooklime Limited in Stratford, E20 1HZ

Description

Data updated on: 17-04-2024

2007 signifies the beginning of Brooklime Limited, a company which was situated at 16th Floor, 1 Westfield Avenue in Stratford. It was established on July 5, 2007. The company's Companies House Reg No. was 06303758 and the company post code was E20 1HZ. This firm had existed on the market for about seventeen years until February 2, 2024. Started as Sn Orthondontic, it used the business name up till 2008, at which moment it got changed to Brooklime Limited.

The following company was supervised by a single managing director: Jonathan S. who was presiding over it for 14 years.

Jonathan S. was the individual with significant control over this firm, had substantial control or influence over the company.

Previous company's names
Brooklime Limited 2008-07-29
Sn Orthondontic Limited 2007-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2 552	8 702	7 076	8 602	11 546

Balance Sheet
Cash Bank In Hand	2	6	1 120	221	504	938
Cash Bank On Hand							1 263	71	4 067	3 881	8 696
Current Assets	2	7 062	51 695	40 296	40 504	80 938	71 263	72 822	1 157 568	1 182 382	1 227 197
Debtors		7 056	50 575	40 075	40 000	80 000	70 000	72 751	1 153 501	1 178 501	1 218 501
Intangible Fixed Assets		3 742 064	10 055 678	14 883 432	19 708 408	20 145 815
Net Assets Liabilities						11 546	83 159	-21 197 600	-21 199 530	-21 199 750	-21 199 960
Net Assets Liabilities Including Pension Asset Liability	2	2 552	8 702	7 076	8 602	11 546
Other Debtors							70 000	72 751	1 153 501	1 178 501	1 218 501
Property Plant Equipment							237	178	134	100	75
Tangible Fixed Assets		1 000	750	562	422	316

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		2 550	8 700	7 074	8 600	11 544
Shareholder Funds	2	2 552	8 702	7 076	8 602	11 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							763	822	866	900	925
Creditors						20 002 851	22 301 805	21 955 373	21 955 373	21 955 373	24 305 268
Creditors Due After One Year		3 747 574	10 099 421	14 869 084	19 691 016	20 002 851
Creditors Due Within One Year				48 130	49 716	212 672
Disposals Intangible Assets								346 432
Fixed Assets		3 743 064	10 056 428	14 883 994	19 708 830	20 146 131	23 043 976	1 893 317	1 893 273	1 893 239	1 893 214
Increase From Depreciation Charge For Year Property Plant Equipment								59	44		25
Intangible Assets							23 043 739	1 893 139	1 893 139	1 893 139	1 893 139
Intangible Assets Gross Cost							23 043 739	1 893 139		1 893 139
Intangible Fixed Assets Additions		3 742 064	6 313 614	4 827 754	4 824 976	437 407
Intangible Fixed Assets Cost Or Valuation		3 742 064	10 055 678	14 883 432	19 708 408	20 145 815
Net Current Assets Liabilities	2	7 062	51 695	-7 834	-9 212	-131 734	-659 012	-1 135 544	-1 137 430	-1 137 616	1 212 094
Number Shares Allotted	2	2		2	2	2
Other Creditors							22 301 805	21 955 373	21 955 373	21 955 373	24 305 268
Other Taxation Social Security Payable							15 101	15 101	15 102	15 102	15 103
Par Value Share	1	1		1	1	1
Property Plant Equipment Gross Cost							1 000	1 000		1 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation			250	438	578	684
Tangible Fixed Assets Depreciation Charged In Period			250	188	140	106
Total Additions Including From Business Combinations Intangible Assets								1 292 894
Total Assets Less Current Liabilities	2	3 750 126	10 108 123	14 876 160	19 699 618	20 014 397	22 384 964	757 773	755 843	755 623	3 105 308
Administrative Expenses		4 100
Cost Sales		2 100
Gross Profit Loss		6 650
Operating Profit Loss		2 550
Profit Loss For Period		2 550
Profit Loss On Ordinary Activities Before Tax		2 550
Tangible Fixed Assets Additions		1 000
Turnover Gross Operating Revenue		8 750

Company staff