Brookmans & Berkeley Wealth Ltd. in Potters Bar, EN6 5BS

Description

Data updated on: 01-11-2023

Registered as 09186455 10 years ago, Brookmans & Berkeley Wealth Ltd. is a Private Limited Company. Its active registration address is Maple House, High Street Potters Bar. The enterprise's declared SIC number is 66220 which stands for Activities of insurance agents and brokers. 2022-08-31 is the last time when the accounts were reported.

Bilal K. is this firm's solitary managing director, that was assigned to lead the company in 2017. Since August 2014 Lauren B., had been functioning as a director for this specific firm up to the moment of the resignation three years ago.

Bilal K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-6 695	1	5 419

Balance Sheet
Cash Bank On Hand						4 000	4 000
Current Assets		6 183	3 319	30 000	2 000	2 000	7 000
Net Assets Liabilities			2	2	4 001	4 001	3 000	3 000
Property Plant Equipment						3 000	3 000
Total Inventories						3 000	3 000
Cash Bank In Hand		6 183	3 319
Net Assets Liabilities Including Pension Asset Liability	-6 695	8 283	5 419
Tangible Fixed Assets	3 305

Capital & Reserves
Called Up Share Capital		1
Shareholder Funds	-6 695	1	5 419

Other Financial Data
Average Number Employees During Period				2	2	1	2	1
Fixed Assets	3 305	2 100	2 100	2 000	2 000	2 000	3 000	3 000
Net Current Assets Liabilities	-10 000	6 183	3 319	42 000	2 000	2 000	7 000
Profit Loss							28 283	58 977
Property Plant Equipment Gross Cost						3 000	3 000
Total Assets Less Current Liabilities	-6 695	1	5 419	2	44 000	4 001	10 000	3 000
Turnover Revenue							28 283	58 977
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				12 000	12 000
Amortisation Intangible Assets Expense	1 500	1 000
Cost Sales		12 262
Gross Profit Loss		-7 013
Number Shares Allotted		1
Operating Profit Loss		-7 013
Par Value Share		0
Profit Loss For Period		-7 013
Profit Loss On Ordinary Activities Before Tax		-7 013
Creditors Due Within One Year	10 000
Instalment Debts Due After5 Years	10 000
Tangible Fixed Assets Additions	3 305
Tangible Fixed Assets Cost Or Valuation	3 305
Share Capital Allotted Called Up Paid		1
Turnover Gross Operating Revenue		5 249

Company staff

Bilal K.

Role: Director

Appointed: 03 November 2017

Latest update: 22 January 2024

People with significant control

Bilal K.

Notified on 8 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lauren B.

Notified on 7 April 2016

Ceased on 5 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-08-22
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
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	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Brookmans & Berkeley Wealth Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bilal K.

Lauren B.

People with significant control

Bilal K.

Lauren B.

Accounts Documents

Company filings

Filing category

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