Brenikov Associates Limited in Newcastle, NE12 8EG

Description

Data updated on: 11-11-2022

Registered with number 05148025 20 years ago, Brenikov Associates Limited had been a private limited company until 10th September 2022 - the date it was officially closed. Its official mailing address was Rmt, Gosforth Park Avenue Newcastle.

The data at our disposal detailing this particular enterprise's members indicates that the last two directors were: Marjorie B. and Jacqueline B. who were appointed on 8th June 2004.

Marjorie B. 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	2017-06-30	2018-06-30
Currency

Balance Sheet
Cash Bank On Hand	30 116	2 847
Current Assets	82 405	55 546
Debtors	52 289	52 699
Net Assets Liabilities	45 943	3 960
Other Debtors	134	7 813
Property Plant Equipment	15 473	5 565

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	103 257	96 874
Bank Borrowings Overdrafts	4 722	11 747
Corporation Tax Payable	8 829
Corporation Tax Recoverable		149
Creditors	4 722	11 747
Increase From Depreciation Charge For Year Property Plant Equipment		4 324
Net Current Assets Liabilities	35 192	10 142
Number Shares Issued Fully Paid		100
Other Creditors	9 076	10 116
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 707
Other Disposals Property Plant Equipment		16 291
Other Taxation Social Security Payable	6 282	1 563
Par Value Share		1
Property Plant Equipment Gross Cost	118 730	102 439
Total Assets Less Current Liabilities	50 665	15 707
Trade Creditors Trade Payables	19 693	28 225
Trade Debtors Trade Receivables	52 155	44 737

Company staff

Marjorie B.

Role: Director

Appointed: 08 June 2004

Latest update: 7 June 2023

Jacqueline B.

Role: Secretary

Appointed: 08 June 2004

Latest update: 7 June 2023

Jacqueline B.

Role: Director

Appointed: 08 June 2004

Latest update: 7 June 2023

People with significant control

Marjorie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	22 June 2019
Confirmation statement last made up date	08 June 2018

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30

Brenikov Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marjorie B.

Jacqueline B.

Jacqueline B.

Sean K.

Corporate Legal Ltd

People with significant control

Marjorie B.

Accounts Documents

Company filings

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