Brooklodge Properties Ltd, N15 6BL

Description

Data updated on: 01-11-2023

Brooklodge Properties has been offering its services for at least seventeen years. Started under no. 06336296, this firm is listed as a Private Limited Company. You can contact the main office of the firm during its opening times at the following location: 115 Craven Park Rd London, N15 6BL South Tottenham. The enterprise's registered with SIC code 82990 - Other business support service activities not elsewhere classified. The firm's most recent financial reports describe the period up to Wed, 31st Aug 2022 and the latest confirmation statement was filed on Tue, 22nd Aug 2023.

Concerning the following firm, all of director's duties have so far been performed by Jacob F. who was chosen to lead the company on Wednesday 5th September 2007. What is more, the managing director's duties are constantly backed by a secretary - Elimelekah M., who was appointed by this firm in September 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 009	34 105	61 015	88 138	120 646	167 003

Balance Sheet
Cash Bank In Hand	4 494	1 677	59	657	67	3 186
Cash Bank On Hand						3 186	3 255	4 055	2 132	2 219	286
Net Assets Liabilities						155 695	1 339 419	1 387 473	1 293 468	1 323 925	1 360 758
Net Assets Liabilities Including Pension Asset Liability	6 009	34 105	61 015	88 138	120 646	167 003
Property Plant Equipment						1 165	1 203	1 491	1 267	1 077	915
Tangible Fixed Assets	859 465	859 072	1 895	1 611	1 370	1 165
Current Assets								4 055	4 182	4 269	3 509
Debtors									2 050	2 050	3 223
Other Debtors									2 050	2 050	3 223

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 007	34 103	61 013	88 136	120 644	167 001
Shareholder Funds	6 009	34 105	61 015	88 138	120 646	167 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 398	2 611	2 874	3 098	3 288	3 450
Bank Borrowings						249 968	186 248	120 529	52 645	19 800	18 810
Creditors						249 968	186 248	120 529	52 645	19 800	18 810
Creditors Due After One Year	535 953	482 626	427 539	370 393	311 215	249 968
Creditors Due Within One Year	321 997	344 018	370 243	400 580	426 419	444 223
Fixed Assets			858 738	858 454	858 213	858 008	2 001 203	2 001 491	2 001 267	2 001 077	2 000 915
Increase From Depreciation Charge For Year Property Plant Equipment							213	263	224	190	162
Investment Property						856 843	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000
Investment Property Fair Value Model						856 843	2 000 000	2 000 000	2 000 000	2 000 000
Net Current Assets Liabilities	-317 503	-342 341	-370 184	-399 923	-426 352	-452 345	-475 536	-493 489	-508 798	-493 778	-457 773
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							1 183 724	48 054	52 351	30 457	36 833
Property Plant Equipment Gross Cost						3 563	3 814	4 365	4 365	4 365
Secured Debts	535 953	482 626	427 539	370 393	311 215	249 968
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	860 406	860 406	3 563	3 563	3 563
Tangible Fixed Assets Depreciation	941	1 334	1 668	1 952	2 193	2 398
Tangible Fixed Assets Depreciation Charged In Period		393	334	284	241	205
Total Additions Including From Business Combinations Property Plant Equipment							251	551
Total Assets Less Current Liabilities	541 962	516 731	488 554	458 531	431 861	405 663	1 525 667	1 508 002	1 492 469	1 507 299	1 543 142
Bank Borrowings Overdrafts								120 529	52 645	19 800	18 810
Other Creditors								476 281	489 599	482 364	441 955
Other Taxation Social Security Payable								21 263	23 381	15 683	19 327
Provisions For Liabilities Balance Sheet Subtotal									146 356	163 574	163 574

Company staff

Jacob F.

Role: Director

Appointed: 05 September 2007

Latest update: 6 April 2024

Elimelekah M.

Role: Secretary

Appointed: 05 September 2007

Latest update: 6 April 2024

People with significant control

Executives who control the firm include: Jacob F. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elimelech M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jacob F.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Elimelech M.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	9 May 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Brooklodge Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob F.

Elimelekah M.

People with significant control

Jacob F.

Elimelech M.

Accounts Documents

Company filings

Filing category

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