Brolie Limited in Ilford, IG6 1EB

Description

Data updated on: 15-12-2020

Registered as 08862497 ten years ago, Brolie Limited had been a private limited company until Tue, 13th Oct 2020 - the day it was formally closed. The official mailing address was 69 Campbell Avenue, Ilford.

Ruth H. and Marc H. were listed as firm's directors and were running the firm from 2014 to 2020.

Executives who controlled the firm include: Marc H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ruth H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	14 023	20 441

Balance Sheet
Cash Bank On Hand		13 702	8 000	9 458	10 062
Current Assets	44 907	56 680	48 159	46 643	51 137
Debtors	15 985	16 400	38 600	35 865	41 075
Net Assets Liabilities		1 129	2 934	4 242	18 751
Other Debtors		13 203	28 117	29 884	29 411
Property Plant Equipment				659	494
Cash Bank In Hand	16 515	40 280
Net Assets Liabilities Including Pension Asset Liability	14 023	20 441

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	14 020	20 438
Shareholder Funds	14 023	20 441

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 260	1 260	2 400	1 350
Accumulated Depreciation Impairment Property Plant Equipment				220	385
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable		28 905	37 341	35 565	23 479
Creditors		35 441	43 755	43 944	31 530
Depreciation Rate Used For Property Plant Equipment					25
Increase From Depreciation Charge For Year Property Plant Equipment					165
Net Current Assets Liabilities	29 638	20 441	2 845	2 699	19 607
Other Taxation Social Security Payable		6 536	8 323	8 379	8 051
Property Plant Equipment Gross Cost					879
Total Assets Less Current Liabilities	29 638	20 441	4 194	6 847	20 101
Trade Debtors Trade Receivables		10 925	21 009	11 040	11 664
Creditors Due Within One Year Total Current Liabilities	18 477	36 239

Company staff

Ruth H.

Role: Director

Appointed: 27 January 2014

Latest update: 24 November 2023

Marc H.

Role: Director

Appointed: 27 January 2014

Latest update: 24 November 2023

People with significant control

Marc H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ruth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	10 March 2021
Confirmation statement last made up date	27 January 2020

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019

Brolie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth H.

Marc H.

People with significant control

Marc H.

Ruth H.

Accounts Documents

Company filings

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