Brookreid Ltd in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

This company referred to as Brookreid was founded on 2013-04-23 as a Private Limited Company. The company's headquarters may be contacted at Ilford on 249 Cranbrook Road. When you need to reach this business by post, its post code is IG1 4TG. The company reg. no. for Brookreid Ltd is 08499548. The company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Its latest accounts were submitted for the period up to 2022/04/23 and the most recent annual confirmation statement was filed on 2023/01/20.

As mentioned in this firm's executives list, since December 2014 there have been two directors: Kasey K. and Daniel D..

Executives who have control over the firm are as follows: Daniel D. owns 1/2 or less of company shares. Kasey K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-23	2015-04-23	2016-04-23	2017-04-23	2018-04-23	2019-04-23	2020-04-23	2021-04-23	2022-04-23	2023-04-23
Currency
Net Worth	136	4 483	1 051

Balance Sheet
Cash Bank On Hand			12 482	6 740	6 261	8 873	4 089	69 698	13 633	7 451
Current Assets	6 183	12 583	21 482	12 740	7 430	27 053	47 187	88 887	68 173	41 166
Debtors			9 000	6 000	1 169	18 180	43 056	19 189	54 540	33 715
Net Assets Liabilities							9 363	11 013	1 705	474
Other Debtors							42	19 189	23 040	33 715
Property Plant Equipment					500	375	281	1 628	1 221
Cash Bank In Hand	6 183	12 583	12 482
Net Assets Liabilities Including Pension Asset Liability	136	4 483

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	135	4 482	951
Shareholder Funds	136	4 483	1 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					166	291	385	928	1 335	2 556
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts								45 000	38 250	33 000
Corporation Tax Payable			13 445	22	2 626	20 191	23 713	34 502	25 242	5 268
Creditors			20 431	12 136	6 316	22 195	38 163	45 000	38 250	33 000
Increase From Depreciation Charge For Year Property Plant Equipment					166	125	94	543	407	1 221
Net Current Assets Liabilities	136	4 483	1 051	604	1 114	4 858	9 082	54 385	38 734	33 474
Number Shares Issued Fully Paid					100
Other Creditors			4 250	611	3 047	282	58
Other Taxation Social Security Payable			2 736	703	643	1 722	14 392		4 197	2 424
Par Value Share		1	1		1
Property Plant Equipment Gross Cost					666	666	666	2 556	2 556
Total Additions Including From Business Combinations Property Plant Equipment					666			1 890
Total Assets Less Current Liabilities	136	4 483	1 051	604	1 614	5 233	9 263	56 013	39 955	33 474
Trade Creditors Trade Payables				10 800
Trade Debtors Trade Receivables			9 000	6 000	1 169	18 180	43 056		31 500
Creditors Due Within One Year	6 047	8 100	20 431
Number Shares Allotted		1	100
Share Capital Allotted Called Up Paid	1	1	100
Amount Specific Advance Or Credit Directors	999

Company staff

Kasey K.

Role: Director

Appointed: 01 December 2014

Latest update: 5 December 2023

Daniel D.

Role: Director

Appointed: 23 April 2013

Latest update: 5 December 2023

People with significant control

Daniel D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kasey K.

Notified on 5 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	23 January 2024
Account last made up date	23 April 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-04-23
End Date For Period Covered By Report	2014-04-23
Date Approval Accounts	9 February 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-04-24
End Date For Period Covered By Report	2015-04-23
Date Approval Accounts	6 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-04-24
End Date For Period Covered By Report	2016-04-23
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-24
End Date For Period Covered By Report	2017-04-23
Annual Accounts
Start Date For Period Covered By Report	2017-04-24
End Date For Period Covered By Report	2018-04-23
Annual Accounts
Start Date For Period Covered By Report	2018-04-24
End Date For Period Covered By Report	2019-04-23
Annual Accounts
Start Date For Period Covered By Report	2019-04-24
End Date For Period Covered By Report	2020-04-23
Annual Accounts
Start Date For Period Covered By Report	2020-04-24
End Date For Period Covered By Report	2021-04-23
Annual Accounts
Start Date For Period Covered By Report	2021-04-24
End Date For Period Covered By Report	2022-04-23
Annual Accounts
Start Date For Period Covered By Report	2022-04-24
End Date For Period Covered By Report	2023-04-23

Brookreid Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kasey K.

Daniel D.

People with significant control

Daniel D.

Kasey K.

Accounts Documents

Company filings

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