Brooks Consulting Limited in East Barnet, EN4 8LL

Description

Data updated on: 01-11-2023

Brooks Consulting Limited was set up as Private Limited Company, located in 107 Brookside South, East Barnet. The head office's post code is EN4 8LL. This business has been operating since 2011. The firm's Companies House Registration Number is 07859184. This business's registered with SIC code 86900 which means Other human health activities. 2023-05-31 is the last time account status updates were reported.

Within the company, the full extent of director's responsibilities have so far been executed by Manshant K. who was chosen to lead the company in 2011. The company had been controlled by Michael B. till November 2012.

Manshant K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 636	3 707	6 842	2 368

Balance Sheet
Cash Bank In Hand	9 117	12 823	12 996	5 186
Cash Bank On Hand				5 186	2 421	6 368	24 220	48 300	55 861	44 875	54 607
Current Assets	9 837	13 861	13 999	5 224	2 421	10 483	35 305	49 688	59 433	48 091	57 387
Debtors	720	1 038	1 003	38		4 115	11 085	1 388	3 572	3 216	2 780
Property Plant Equipment				387	111	555	417	312	1 575	998	435
Tangible Fixed Assets	300	372	760	387
Net Assets Liabilities								22 093	27 617	33 655
Other Debtors									667	75

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 634	3 705	6 840	2 366
Shareholder Funds	2 636	3 707	6 842	2 368

Other Financial Data
Accrued Liabilities				481	240	540	768	383	769	770	1 008
Accumulated Depreciation Impairment Property Plant Equipment				907	1 183	1 359	1 497	1 602	602	1 179	1 742
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable				2 425		703	6 350	5 133	1 469	2 021	1 717
Creditors				3 243	693	8 007	20 209	27 907	12 000	15 434	20 207
Creditors Due Within One Year	7 501	10 526	7 917	3 243
Increase From Depreciation Charge For Year Property Plant Equipment					276	176	138	105	294	577	563
Net Current Assets Liabilities	2 336	3 335	6 082	1 981	1 728	2 476	15 096	21 781	38 042	32 657	37 180
Number Shares Allotted		2	2	2
Other Creditors							719		707	606	606
Par Value Share		1	1	1
Prepayments				38			1 064	1 228	1 010	1 021	992
Property Plant Equipment Gross Cost				1 294	1 294	1 914	1 914	1 914	2 177	2 177
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		319	800
Tangible Fixed Assets Cost Or Valuation	450	769	1 294
Tangible Fixed Assets Depreciation	150	397	534	907
Tangible Fixed Assets Depreciation Charged In Period		247	366	373
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			229
Tangible Fixed Assets Disposals			275
Total Additions Including From Business Combinations Property Plant Equipment						620			1 557
Total Assets Less Current Liabilities	2 636	3 707	6 842	2 368	1 839	3 031	15 513	22 093	39 617	33 655	37 615
Trade Debtors Trade Receivables						4 115	10 021	160	1 895	2 120	1 788
Bank Borrowings Overdrafts								15 000	3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 294
Disposals Property Plant Equipment									1 294
Other Taxation Social Security Payable											152
Trade Creditors Trade Payables									36

Company staff

Manshant K.

Role: Director

Appointed: 24 November 2011

Latest update: 27 January 2024

People with significant control

Manshant K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 June 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Brooks Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manshant K.

Michael B.

People with significant control

Manshant K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Brooks Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manshant K.

Michael B.

People with significant control

Manshant K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016