Brook (leicester) Limited in Leicestershire, LE7 3FP

Description

Data updated on: 01-11-2023

The official date the firm was established is 2012-05-30. Established under number 08088623, the company is classified as a Private Limited Company. You can reach the office of the company during business times at the following address: Unit 11 Queniborough Industrial Estate 1489 Melton Road Queniborough, LE7 3FP Leicestershire. The firm's Standard Industrial Classification Code is 73110: Advertising agencies. 2022-05-31 is the last time when company accounts were reported.

The company's trademark number is UK00002654666. They applied for it on 2013/03/01 and their IPO granted it after three months. The trademark's registration will no longer be valid after 2023/03/01.

When it comes to the following company's directors directory, since February 2024 there have been two directors: Nicky C. and Jill W..

Jill W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00002654666

Trademark UK00002654666

Trademark image:
Status:	Registered
Filing date:	2013-03-01
Date of entry in register:	2013-06-14
Renewal date:	2023-03-01
Owner name:	Brook (Leicester) Ltd
Owner address:	9 Merchants Common, East Goscote, Leicester, United Kingdom, LE7 3XR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	-11 304	-5 858	-5 302	6 855

Balance Sheet
Cash Bank In Hand	6 662	3 879	5 673	8 465
Current Assets	34 938	40 528	34 405	46 072
Debtors	28 276	36 649	28 732	37 607
Net Assets Liabilities Including Pension Asset Liability	-11 304	-5 858	-5 302	6 855
Tangible Fixed Assets	4 172	13 691	17 673	14 418

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-11 305	-5 859	-5 303	6 854
Shareholder Funds	-11 304	-5 858	-5 302	6 855

Other Financial Data
Creditors Due Within One Year	50 414	60 077	57 380	53 635
Net Current Assets Liabilities	-15 476	-19 549	-22 975	-7 563
Number Shares Allotted	1	1	1	1
Fixed Assets	4 172
Par Value Share	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	4 909	12 899	19 980
Tangible Fixed Assets Cost Or Valuation	4 909	17 808	27 168	27 745
Tangible Fixed Assets Depreciation	737	4 117	9 495	13 327
Tangible Fixed Assets Depreciation Charged In Period	737	3 380	5 378
Total Assets Less Current Liabilities	-11 304	-5 858	-5 302	6 855
Tangible Fixed Assets Disposals			10 620
Value Shares Allotted		1	1	1

Company staff

Nicky C.

Role: Director

Appointed: 08 February 2024

Latest update: 11 March 2024

Jill W.

Role: Director

Appointed: 30 May 2012

Latest update: 11 March 2024

People with significant control

Jill W.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-05-30
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014
Annual Accounts 22/02/2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22/02/2016
Annual Accounts 23/02/2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14/11/2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14/11/2014

Brook (leicester) Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00002654666

Financial data based on annual reports

Company staff

Nicky C.

Jill W.

People with significant control

Jill W.

Accounts Documents

Company filings

Filing category

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