Brooklyn Consultancy Limited in Stroud, GL6 0HZ

Description

Data updated on: 01-11-2023

This Brooklyn Consultancy Limited firm has been operating on the market for 22 years, having started in 2002. Registered under the number 04465933, Brooklyn Consultancy is a Private Limited Company located in Newstones Park Road, Stroud GL6 0HZ. The enterprise's principal business activity number is 69201, that means Accounting and auditing activities. The firm's most recent annual accounts describe the period up to 2023-06-30 and the most recent annual confirmation statement was filed on 2023-06-20.

Deirdre L. is this particular enterprise's individual director, that was appointed in 2006. Since November 2005 Kevin L., had been managing this specific business till the resignation fourteen years ago. As a follow-up a different director, specifically Deirdre L. gave up the position in November 2005. In order to find professional help with legal documentation, this specific business has been utilizing the expertise of Deirdre L. as a secretary since 2005.

Deirdre L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	329	756	1 850	2 274	3 302

Balance Sheet
Cash Bank In Hand	37 890	21 710	14 803	11 242	12 703
Cash Bank On Hand					12 703	13 352	16 793	35 426	24 500	15 931	17 760	28 569
Current Assets	67 068	74 079	35 817	35 011	39 248	38 386	37 454	66 597	43 046	38 020	36 738	42 764
Debtors	29 178	40 369	18 014	20 769	23 545	22 034	17 411	31 171	18 546	22 089	18 978	14 195
Intangible Fixed Assets	1 334
Net Assets Liabilities					3 302	18 712	10 073	10 111	11 498	14 700	8 759	6 276
Net Assets Liabilities Including Pension Asset Liability	329	756	1 850	2 274	3 302
Other Debtors					134						1	1
Property Plant Equipment					3 359	31 143	23 581	18 214	14 848	6 118	5 198	16 628
Stocks Inventory		12 000	3 000	3 000	3 000
Tangible Fixed Assets	7 785	4 113	3 885	3 950	3 359
Total Inventories					3 000	3 000	3 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	229	656	1 750	2 174	3 202
Shareholder Funds	329	756	1 850	2 274	3 302

Other Financial Data
Accrued Liabilities								210	1 236		4 500
Accumulated Amortisation Impairment Intangible Assets					32 000	32 000		32 000	32 000	32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment					8 514	13 271	17 569	23 639	28 932	15 446	17 181	22 640
Average Number Employees During Period						1	1	2	1	1	1	2
Corporation Tax Payable					8 708	12 393	13 710	19 226	9 970	10 407	15 127	21 766
Creditors					39 305	48 844	14 495	9 858	45 746	28 888	32 693	50 369
Creditors Due Within One Year	74 646	76 613	37 075	35 897	39 305
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 660			15 525
Disposals Property Plant Equipment							3 958			25 314
Finance Lease Liabilities Present Value Total						23 768	14 495	9 858	9 858
Fixed Assets	9 119	4 113	3 885	3 950	3 359	31 143	23 581	18 214	14 848	6 118	5 198	16 628
Increase From Depreciation Charge For Year Property Plant Equipment						4 757	7 958	6 070	5 293	2 039	1 735	5 459
Intangible Assets Gross Cost					32 000	32 000		32 000	32 000	32 000	32 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 666	32 000	32 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		1 334
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000
Net Current Assets Liabilities	-7 578	-2 534	-1 258	-886	-57	-10 458	4 221	2 564	-2 700	9 132	4 045	-7 605
Number Shares Allotted		100	100	100	100
Other Creditors							3 148	5 163	11 347	4 707
Other Taxation Social Security Payable						24	-771		1 267		816
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 873	44 414	41 150	41 853	43 780	21 564	22 379	39 268
Provisions For Liabilities Balance Sheet Subtotal						1 973	3 234	809	650	550	484	2 747
Provisions For Liabilities Charges	1 212	823	777	790
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 042	1 065	1 381	529
Tangible Fixed Assets Cost Or Valuation	20 046	8 898	9 963	11 344	11 873
Tangible Fixed Assets Depreciation	12 261	4 785	6 078	7 394	8 514
Tangible Fixed Assets Depreciation Charged In Period		1 370	1 293	1 316	1 120
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 846
Tangible Fixed Assets Disposals		15 190
Total Additions Including From Business Combinations Property Plant Equipment						32 541	694	703	1 927	3 098	815	16 889
Total Assets Less Current Liabilities	1 541	1 579	2 627	3 064	3 302	20 685	27 802	20 778	12 148	15 250	9 243	9 023
Trade Creditors Trade Payables					281	1 915	-2	-2	-1	1	-2	-1
Trade Debtors Trade Receivables					23 411	22 034	17 411	31 171	18 546	22 089	18 977	14 194

Company staff

Deirdre L.

Role: Director

Appointed: 12 April 2006

Latest update: 4 April 2024

Deirdre L.

Role: Secretary

Appointed: 11 November 2005

Latest update: 4 April 2024

Kevin L.

Role: Director

Appointed: 11 November 2005

Resigned: 01 April 2010

Latest update: 4 April 2024

Deirdre L.

Role: Director

Appointed: 08 July 2002

Resigned: 11 November 2005

Latest update: 4 April 2024

Kevin L.

Role: Secretary

Appointed: 08 July 2002

Resigned: 01 April 2010

Latest update: 4 April 2024

Abc Company Secretaries Limited

Role: Nominee Secretary

Appointed: 20 June 2002

Resigned: 08 July 2002

Latest update: 4 April 2024

Professional Formations Limited

Role: Nominee Director

Appointed: 20 June 2002

Resigned: 08 July 2002

Latest update: 4 April 2024

People with significant control

Deirdre L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 9 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	9 March 2014
Annual Accounts 20 July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 July 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 February 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Brooklyn Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre L.

Deirdre L.

Kevin L.

Deirdre L.

Kevin L.

Abc Company Secretaries Limited

Professional Formations Limited

People with significant control

Deirdre L.

Accounts Documents

Company filings

Filing category

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