Bro10 Limited
Bedarra Alcocks Lane Kingswood KT20 6BB Tadworth
Number: 08225751
Incorporation date: 2012-09-24
Dissolution date: 2021-03-16
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 08225751 12 years ago, Bro10 Ltd had been a private limited company until Tue, 16th Mar 2021 - the time it was dissolved. Its latest registration address was Bedarra Alcocks Lane, Kingswood Tadworth.
The officers included: Stephen B. designated to this position on Mon, 24th Sep 2012 and Gillian B. designated to this position in 2012 in September.
Stephen B. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 34 029 | 17 526 | 1 412 | |||
| Balance Sheet | ||||||
| Current Assets | 44 649 | 45 149 | 22 785 | 3 087 | 2 240 | 960 |
| Cash Bank In Hand | 37 649 | 38 949 | 22 785 | |||
| Debtors | 7 000 | 6 200 | 0 | |||
| Net Assets Liabilities Including Pension Asset Liability | 35 018 | 34 029 | 17 526 | |||
| Tangible Fixed Assets | 1 600 | 1 777 | 1 422 | 1 137 | ||
| Intangible Fixed Assets | 1 422 | |||||
| Trade Debtors | 7 000 | 6 200 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 34 918 | 33 929 | 17 426 | 1 312 | ||
| Shareholder Funds | 34 029 | 17 526 | 1 412 | |||
| Other Financial Data | ||||||
| Total Fixed Assets Cost Or Valuation | 2 652 | 2 652 | ||||
| Total Fixed Assets Depreciation | 875 | 1 230 | ||||
| Total Fixed Assets Depreciation Charge In Period | 355 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 260 | 1 200 | 1 200 | |||
| Creditors | 1 552 | 1 552 | 1 552 | |||
| Fixed Assets | 1 600 | 1 777 | 1 422 | 1 137 | 910 | 728 |
| Net Current Assets Liabilities | 33 418 | 32 252 | 16 104 | 275 | 688 | -592 |
| Total Assets Less Current Liabilities | 35 018 | 34 029 | 17 526 | 1 412 | 1 598 | 136 |
| Creditors Due Within One Year Total Current Liabilities | 12 897 | 6 681 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 652 | 2 652 | 2 652 | ||
| Tangible Fixed Assets Depreciation | 400 | 875 | 1 230 | 1 515 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 355 | |||||
| Administrative Expenses | 7 564 | 7 825 | ||||
| Capital Employed | 35 018 | 34 029 | ||||
| Cash Bank | 22 785 | 3 087 | ||||
| Corporation Tax Due Within One Year | 8 518 | 10 164 | ||||
| Creditors Due Within One Year | 11 231 | 12 897 | 6 681 | 2 812 | ||
| Depreciation Impairment Reversal Tangible Fixed Assets | 400 | 475 | ||||
| Gross Profit Loss | 51 000 | 57 000 | ||||
| Number Shares Allotted | 1 | 1 | 100 | 100 | ||
| Operating Profit Loss | 43 436 | 49 175 | ||||
| Other Creditors Due Within One Year | 2 113 | 278 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss For Period | 34 918 | 39 011 | ||||
| Profit Loss On Ordinary Activities Before Tax | 43 436 | 49 175 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | -100 | -100 | ||
| Tangible Fixed Assets Additions | 2 000 | 652 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 475 | 285 | |||
| Tax On Profit Or Loss On Ordinary Activities | 8 518 | 10 164 | ||||
| Total Dividend Payment | 40 000 | |||||
| Trade Creditors Within One Year | 600 | 980 | ||||
| Turnover Gross Operating Revenue | 51 000 | 57 000 | ||||
| U K Current Corporation Tax | 8 518 | 10 164 | ||||
Role: Director
Appointed: 24 September 2012
Latest update: 14 July 2023
Role: Director
Appointed: 24 September 2012
Latest update: 14 July 2023
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 08 October 2021 |
| Confirmation statement last made up date | 24 September 2020 |
| Annual Accounts 13 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-24 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 13 August 2013 |
| Annual Accounts 24 April 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 24 April 2014 |
| Annual Accounts 9 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2018 |
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