Brookmans Property Management Limited in London, W1U 6UE

Description

Data updated on: 01-11-2023

Registered as 07404417 14 years ago, Brookmans Property Management Limited is categorised as a Private Limited Company. The business latest mailing address is Third Floor, 126-134 Baker Street London. This company's SIC and NACE codes are 68320, that means Management of real estate on a fee or contract basis. Brookmans Property Management Ltd reported its account information for the period up to 2022-03-31. The business most recent confirmation statement was filed on 2023-10-12.

Jayshree P. is the following company's single director, who was arranged to perform management duties on 2010-10-12.

Jayshree P. 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	2011-10-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 670	43	17 654	51 034	67 220

Balance Sheet
Cash Bank In Hand	20 843	13 078	49 375	80 160	116 987
Cash Bank On Hand					116 987	122 026	144 878	178 840	196 446	221 601	246 766	248 050
Current Assets	23 406	15 373	51 405	81 495	116 987	122 026	145 954	179 841	206 446	224 707	246 766
Debtors	2 563	2 295	2 030	1 335			1 076	1 001	10 000	3 106
Other Debtors							1 076		10 000
Property Plant Equipment					262		919	613	306
Tangible Fixed Assets		1 620	1 870	1 066	262

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 669	42	17 653	51 033	67 219
Shareholder Funds	15 670	43	17 654	51 034	67 220

Other Financial Data
Accrued Liabilities						1 020	2 040	1 320	1 320	2 340	2 340	2 520
Accumulated Depreciation Impairment Property Plant Equipment					2 952	3 214	3 520	3 826	4 133	4 439	3 214
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						7 988	8 956	9 130	8 065	4 046	5 623	6 528
Creditors					50 029	28 506	17 118	14 940	9 510	12 635	41 039	44 844
Creditors Due Within One Year	7 736	16 950	35 621	31 527	50 029
Dividends Paid						5 000	2 000	2 000	2 000	2 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment						262	306	306	307	306
Net Current Assets Liabilities	15 670	-1 577	15 784	49 968	66 958	93 520	128 836	164 901	196 936	212 072	205 727	203 206
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors					40 781	20 518	4 450	3 000			3 498	3 498
Other Taxation Social Security Payable					9 248	7 988
Par Value Share		1	1	1	1	1	1	1	1	1	1
Payments Received On Account										500	83
Prepayments Accrued Income								1 001
Profit Loss						31 300	38 235	37 760	33 728	16 830	23 655
Property Plant Equipment Gross Cost					3 214	3 214	4 439	4 439	4 439	4 439	4 439
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 160	1 054
Tangible Fixed Assets Cost Or Valuation		2 160	3 214	3 214
Tangible Fixed Assets Depreciation		540	1 344	2 148	2 952
Tangible Fixed Assets Depreciation Charged In Period		540	804	804	804
Total Additions Including From Business Combinations Property Plant Equipment							1 225
Total Assets Less Current Liabilities	15 670	43	17 654	51 034	67 220	93 520	129 755	165 514	197 242	212 072	205 727	203 206
Trade Debtors Trade Receivables										3 106

Company staff

Jayshree P.

Role: Director

Appointed: 12 October 2010

Latest update: 2 March 2024

People with significant control

Jayshree P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 July 2013

Brookmans Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayshree P.

People with significant control

Jayshree P.

Accounts Documents

Company filings

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