Brooklyn Management Dorset Limited in Wimborne, BH21 7JX

Description

Data updated on: 01-11-2023

Brooklyn Management Dorset is a company with it's headquarters at BH21 7JX Wimborne at Brooklyn Lodge Burts Lane. This company was formed in 2015 and is registered under the registration number 09737518. This company has been operating on the English market for 9 years now and company status at the time is active. This company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-08-31 is the last time account status updates were reported.

Lee B. and Scott B. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2015.

Executives who control the firm include: Lee B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	134 437

Balance Sheet
Cash Bank On Hand	36 074	131 431	114 890	245 554	383 238	573 057	456 383
Current Assets	222 388	183 072	385 145	256 095	395 335	603 024	474 717
Debtors	186 314	51 641	270 255	10 541	12 097	29 967	18 334
Net Assets Liabilities					386 944	499 098	715 881
Other Debtors	186 314	51 641	270 255	3 948	5 504	3 374	18 334
Property Plant Equipment				40 397	34 337
Cash Bank In Hand	36 074
Net Assets Liabilities Including Pension Asset Liability	134 437

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	134 337
Shareholder Funds	134 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 103	12 163
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts						50 000	35 833
Corporation Tax Payable	37 171	13 632	28 999		24 048	35 066	51 122
Corporation Tax Recoverable				6 593	6 593	6 593
Creditors	87 951	16 443	102 503	1 570	42 728	50 000	35 833
Increase From Depreciation Charge For Year Property Plant Equipment				6 103	6 060
Investment Property							357 343
Investment Property Fair Value Model							357 343
Net Current Assets Liabilities	134 437	166 629	282 642	254 525	352 607	549 098	394 371
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	46 780	2 811	67 504	1 570	18 680	18 860	18 980
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 163
Other Disposals Property Plant Equipment						46 500
Other Taxation Social Security Payable	4 000		6 000				244
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				46 500	46 500
Total Additions Including From Business Combinations Property Plant Equipment				46 500
Total Assets Less Current Liabilities	134 437	166 629	282 642	294 922	386 944	549 098	751 714
Trade Debtors Trade Receivables						20 000
Creditors Due Within One Year	87 951
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Amount Specific Advance Or Credit Directors	61 974

Company staff

Lee B.

Role: Director

Appointed: 18 August 2015

Latest update: 8 April 2024

Scott B.

Role: Director

Appointed: 18 August 2015

Latest update: 8 April 2024

People with significant control

Lee B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-08-18
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Brooklyn Management Dorset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Scott B.

People with significant control

Lee B.

Scott B.

Accounts Documents

Company filings

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