M Brook Entertaining Ltd
13-15 Regent Street Nottingham NG1 5BS Nottingham City Centre
Number: 05736918
Incorporation date: 2006-03-09
Dissolution date: 2014-11-04
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
M Brook Entertaining came into being in 2006 as a company enlisted under no 05736918, located at NG1 5BS Nottingham City Centre at 13-15 Regent Street. This firm's last known status was dissolved. M Brook Entertaining had been operating in this business field for eight years.
Toby R. was this particular enterprise's managing director, selected to lead the company in 2006 in March.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-06-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | -108 | 1 857 | 1 055 |
| Balance Sheet | |||
| Cash Bank In Hand | 4 254 | 2 077 | 2 733 |
| Current Assets | 12 939 | 6 895 | 2 733 |
| Debtors | 8 685 | 4 818 | |
| Intangible Fixed Assets | 3 000 | ||
| Tangible Fixed Assets | 1 945 | 1 307 | |
| Net Assets Liabilities Including Pension Asset Liability | -108 | 1 857 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -208 | 1 757 | 955 |
| Shareholder Funds | -108 | 1 857 | 1 055 |
| Other Financial Data | |||
| Creditors Due Within One Year | 6 345 | 4 678 | |
| Fixed Assets | 1 945 | 1 307 | 3 000 |
| Intangible Fixed Assets Additions | 3 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 3 000 | ||
| Net Current Assets Liabilities | -2 053 | 550 | -1 945 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 4 524 | 4 524 | |
| Tangible Fixed Assets Depreciation | 2 579 | 3 217 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 217 | ||
| Tangible Fixed Assets Disposals | 4 524 | ||
| Total Assets Less Current Liabilities | -108 | 1 857 | 1 055 |
| Creditors Due Within One Year Total Current Liabilities | 14 992 | 6 345 | |
| Tangible Fixed Assets Depreciation Charge For Period | 638 | ||
Role: Director
Appointed: 17 March 2006
Latest update: 22 January 2024
| Account next due date | 31 March 2015 |
| Account last made up date | 30 June 2013 |
| Return next due date | 06 April 2014 |
| Return last made up date | 09 March 2013 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2012 |
| Annual Accounts 31 March 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 31 March 2014 |
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