Brook Farm Country Estates Limited in London, N13 5XD

Description

Data updated on: 01-11-2023

Brook Farm Country Estates Limited with the registration number 08184063 has been a part of the business world for twelve years. This particular Private Limited Company can be contacted at 1st Floor, 446a Green Lanes, London and company's post code is N13 5XD. The enterprise's principal business activity number is 56210 meaning Event catering activities. The business latest accounts cover the period up to 2022-11-30 and the most recent confirmation statement was filed on 2023-08-17.

So far, this specific business has only been guided by 1 managing director: Lisa F. who has been supervising it for twelve years.

Lisa F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Current Assets	4 537	5 343	8 215	31 793	34 949	44 946	67 863	150 395	113 326	96 767
Net Assets Liabilities				10 739	14 221	19 382	30 513	28 217	9 450	730
Cash Bank In Hand	3 305	4 074	2 115	29 140
Debtors	582	783	5 872	2 203
Net Assets Liabilities Including Pension Asset Liability	-11 936	2 886	7 292	10 739
Stocks Inventory	650	486	228	450
Tangible Fixed Assets	17 335	13 002	12 119	15 504

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-11 937	2 885	7 291	10 738

Other Financial Data
Average Number Employees During Period						6	6	5	5	8
Creditors				36 558	36 123	46 617	46 360	108 764	96 307	82 640
Fixed Assets				15 504	12 895	9 695	9 010	36 586	31 480	23 863
Net Current Assets Liabilities	-29 271	-10 116	-4 827	-4 765	1 326	9 687	21 503	41 631	17 019	14 127
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 500	11 358
Total Assets Less Current Liabilities				10 739	14 221	19 382	30 513	78 217	48 499	37 990
Capital Employed	-11 936	2 886	7 292	10 739
Creditors Due Within One Year	33 808	15 459	13 042	36 558
Number Shares Allotted		1	1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			3 825	10 120
Tangible Fixed Assets Cost Or Valuation	22 312	22 312	26 137	36 257
Tangible Fixed Assets Depreciation	4 977	9 310	14 018	20 753
Tangible Fixed Assets Depreciation Charged In Period		4 333	4 708	6 735
Value Shares Allotted Increase Decrease During Period		1

Company staff

Lisa F.

Role: Director

Appointed: 17 August 2012

Latest update: 14 March 2024

People with significant control

Lisa F.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 January 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 December 2015
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Brook Farm Country Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa F.

People with significant control

Lisa F.

Accounts Documents

Company filings

Filing category

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