Brooklyn Associates Ltd in Oxted, RH8 0PG

Description

Data updated on: 01-11-2023

The company is known under the name of Brooklyn Associates Ltd. The company was founded 9 years ago and was registered with 09401439 as its reg. no. This head office of the company is based in Oxted. You can contact them at 74a Station Road East. This business's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The firm's latest accounts describe the period up to 31st January 2023 and the most current confirmation statement was submitted on 22nd January 2023.

According to the official data, this particular company is led by 1 managing director: Neville H., who was appointed on 2015-01-22.

Neville H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	51 354	20 067	18 882	21 334	12 953	9 664	11 558
Current Assets	1	59 647	20 559	18 882	21 334	13 309	10 179	12 045
Debtors		8 293	492			356	515	487
Net Assets Liabilities	1	44 460	15 838	13 278	13 728	7 493	7 734	11 427
Other Debtors			361			195	354	487
Property Plant Equipment		543	489	265	236	1 425	1 409	2 400
Cash Bank In Hand	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accrued Liabilities		1 200	1 350	1 200	1 200	2 400	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		181	404	628	916	1 455	2 020	2 672
Additions Other Than Through Business Combinations Property Plant Equipment		724	169		259	1 728	549	1 643
Administrative Expenses			9 137	24 155	17 480	9 173	9 848
Average Number Employees During Period		1	1	1	1	1	1	1
Comprehensive Income Expense		49 459	6 618	40	7 450	765	3 279	8 693
Creditors		15 730	5 210	5 870	7 842	7 241	3 854	2 924
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-2 023	-182
Dividend Per Share Interim		5 000	35 240	2 600
Dividends Paid		-5 000	-35 240	-2 600	-7 000	-7 000	-3 038	-5 000
Gross Profit Loss				24 340	26 680	9 836	13 881
Increase From Depreciation Charge For Year Property Plant Equipment		181	223	223	288	539	565	652
Increase In Loans Owed To Related Parties Due To Loans Advanced		4 154	462
Loans Owed To Related Parties		2 131	2 411
Net Current Assets Liabilities	1	43 917	15 349	13 013	13 492	6 068	6 325	9 121
Number Shares Issued Fully Paid	1	1	1	1	1	1	1	1
Operating Profit Loss			8 206	185
Other Creditors		14 360	3 860	3 406	4 680	4 841	2 000	86
Other Interest Receivable Similar Income Finance Income			6	5	4	3
Par Value Share	1	1	1	1	1	1	1	1
Prepayments		231	131
Profit Loss		49 459	6 618	40	7 450	765	3 279	8 693
Profit Loss On Ordinary Activities Before Tax			8 212	190	9 204	666	4 033
Property Plant Equipment Gross Cost		724	893	893	1 152	2 880	3 429	5 072
Provisions For Liabilities Balance Sheet Subtotal								94
Taxation Social Security Payable				1 264	1 962		654	1 638
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 594	150	1 754	-99	754
Total Assets Less Current Liabilities							7 734	11 521
Trade Creditors Trade Payables		170
Trade Debtors Trade Receivables		8 062				161	161
Turnover Revenue			17 343	24 340	26 680	9 836	13 881
Consideration For Shares Issued	1
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Value Shares Allotted	1

Company staff

Neville H.

Role: Director

Appointed: 22 January 2015

Latest update: 29 January 2024

People with significant control

Neville H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-22
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 18 October 2016
Date Approval Accounts	18 October 2016

Brooklyn Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neville H.

People with significant control

Neville H.

Accounts Documents

Company filings

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