Brent-oakley Limited, NW10 5BH

Description

Data updated on: 01-11-2023

Brent-oakley Limited has been in the UK for 17 years. Started with Registered No. 06123685 in 2007, the firm is based at 75 Wakeman Road, Willesden NW10 5BH. This enterprise's SIC and NACE codes are 90030 which stands for Artistic creation. Its most recent financial reports were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Wednesday 22nd February 2023.

Regarding this particular firm, the full range of director's duties have so far been performed by Tracy B. who was assigned to lead the company 17 years ago. To support the directors in their duties, this particular firm has been utilizing the expertise of Paul M. as a secretary for the last 17 years.

Tracy B. is the individual who has control over this firm, owns 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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	337	356	16	27	-5 446	-8 891	-32 282

Balance Sheet
Cash Bank In Hand	5 357	15	5 269	6 287	7 332	26	26
Current Assets	37 222	19 323	22 810	27 491	35 615	29 207	22 682	24 186	49 991	61 765	150 471	128 882	135 312
Debtors	22 025	10 708	8 241	4 004	5 783	2 881	1 056
Net Assets Liabilities Including Pension Asset Liability	337	356	16	27	-5 446	-8 891	-32 282
Stocks Inventory	9 840	8 600	9 300	17 200	22 500	26 300	21 600
Tangible Fixed Assets	1 665	7 966	6 534	5 358	4 393	3 602	2 954
Net Assets Liabilities							32 282	36 607	3 294	7 357	17 424	343	48

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	336	355	15	26	-5 447	-8 892	-32 283
Shareholder Funds	337	356	16	27	-5 446	-8 891	-32 282

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	38 550	26 933
Fixed Assets	1 665	7 966	6 534	5 358	4 393	3 602	2 954	2 422	1 986		1 472	1 207	990
Net Current Assets Liabilities	-1 328	-7 610	-6 518	-5 331	-9 839	-12 493	-35 236	39 029	5 280	7 357	15 952	864	942
Tangible Fixed Assets Additions		8 825
Tangible Fixed Assets Cost Or Valuation	3 253	11 036	11 036	11 036	11 036	11 036
Tangible Fixed Assets Depreciation	1 588	3 070	4 502	5 678	6 643	7 434
Tangible Fixed Assets Depreciation Charge For Period		1 991
Tangible Fixed Assets Disposals		-533
Total Assets Less Current Liabilities	337	356	16	27	-5 446	-8 891	-32 282	36 607	3 294	7 357	17 424	343	48
Average Number Employees During Period									2	2	2	2	2
Creditors							57 918	63 215	55 271	69 122	134 519	129 746	136 254
Creditors Due Within One Year		26 933	29 328	32 822	45 454	41 700	57 918
Tangible Fixed Assets Depreciation Charged In Period			1 432	1 176	965	791

Company staff

Paul M.

Role: Secretary

Appointed: 22 February 2007

Latest update: 4 January 2024

Tracy B.

Role: Director

Appointed: 22 February 2007

Latest update: 4 January 2024

People with significant control

Tracy B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 February 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Brent-oakley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Tracy B.

People with significant control

Tracy B.

Accounts Documents

Company filings

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