Brent Nw10 Limited in Manchester, M25 0TL

Description

Data updated on: 01-11-2023

Brent Nw10 Limited can be reached at Manchester at 2nd Floor Parkgates. You can look up the company using the postal code - M25 0TL. Brent Nw10's launching dates back to 2014. This company is registered under the number 09219635 and company's last known state is active. This firm's Standard Industrial Classification Code is 68100 which means Buying and selling of own real estate. 2022-09-30 is the last time the company accounts were reported.

This company has a solitary director at present leading this company, namely Simon A. who has been doing the director's duties since 2014/09/16. The following company had been led by Maurits G. until one year ago.

Simon A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-28	2016-09-27	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	667	2 742

Balance Sheet
Cash Bank On Hand				1 069	4 070	1 502	459	10 030	233
Current Assets	330	5 850	5 850	1 068	11 357	261 547	267 437	277 315	284 298
Debtors					7 287	260 045	266 978	267 285	284 065
Net Assets Liabilities			2 742	2 501	104 762	106 208	114 015	116 601	114 129
Other Debtors						260 045	262 078	262 385	262 385
Property Plant Equipment				396 531	496 531	496 531	496 531	496 531
Cash Bank In Hand	330	5 850
Net Assets Liabilities Including Pension Asset Liability	667	2 742
Tangible Fixed Assets	383 653	396 531

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	666	2 741
Shareholder Funds	667	2 742

Other Financial Data
Accrued Liabilities				540	1 080	1 140	600	600	1 260
Amounts Owed By Related Parties					7 287		4 900	4 900	21 680
Average Number Employees During Period					1	2	2	2	1
Bank Borrowings								16 130	14 269
Creditors			-271 695	-261 497	251 422	242 180	17 664	17 044	14 269
Financial Liabilities						914	914	914
Investment Property								496 531	496 531
Investment Property Fair Value Model								496 531	496 531
Net Current Assets Liabilities	-382 986	-122 094	-122 094	-132 533	-121 347	-129 143	-345 852	-344 800	-349 133
Other Creditors				5 200		100 068	323 881	2 435
Other Remaining Borrowings								333 382	333 382
Property Plant Equipment Gross Cost				396 531	496 531	496 531	496 531	496 531
Provisions For Liabilities Balance Sheet Subtotal					19 000	19 000	19 000	19 000	19 000
Taxation Social Security Payable						325		1 308	1 480
Total Assets Less Current Liabilities	667	274 437	274 437	263 998	375 184	367 388	150 679	151 731	147 398
Total Borrowings				261 497	251 422	241 266	16 750	16 130	14 269
Total Increase Decrease From Revaluations Property Plant Equipment					100 000
Trade Creditors Trade Payables				950	8
Director Remuneration						777	8 262
Fixed Assets	383 653	396 531	396 531	396 531
Creditors Due After One Year		271 695
Creditors Due Within One Year	383 316	127 944
Tangible Fixed Assets Additions	383 653	12 878
Tangible Fixed Assets Cost Or Valuation	383 653	396 531

Company staff

Simon A.

Role: Director

Appointed: 03 February 2023

Latest update: 8 April 2024

People with significant control

Simon A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Maurits G.

Notified on 16 September 2016

Ceased on 3 February 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	06 July 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-09-16
End Date For Period Covered By Report	2015-09-28
Date Approval Accounts	29 September 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-09-29
End Date For Period Covered By Report	2016-09-27
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Brent Nw10 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon A.

Maurits G.

People with significant control

Simon A.

Maurits G.

Accounts Documents

Company filings

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