Brooks Media Limited in London, NW3 6BP

Description

Data updated on: 01-11-2023

Brooks Media Limited is officially located at London at Summit House. Anyone can look up this business by its area code - NW3 6BP. Brooks Media's incorporation dates back to 1953. The enterprise is registered under the number 00519749 and its last known status is active. Created as Brooks (palm Bay) Hotels, this business used the name up till 2002-07-03, then it was replaced by Brooks Media Limited. The company's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Brooks Media Ltd filed its latest accounts for the financial year up to Thu, 30th Jun 2022. The firm's most recent annual confirmation statement was submitted on Sat, 31st Dec 2022.

For the following firm, the full extent of director's tasks have so far been fulfilled by Angela B..Since December 1991 Angela B., had been responsible for a variety of tasks within this firm up to the moment of the resignation in February 1998. Additionally another director, specifically Alec B. gave up the position twenty six years ago. To find professional help with legal documentation, this firm has been utilizing the skills of Anna B. as a secretary since 1998.

Previous company's names
Brooks Media Limited 2002-07-03
Brooks (palm Bay) Hotels Limited 1953-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	307 130	294 045	386 882	375 228	372 025

Balance Sheet
Current Assets						25 197	35 072	39 103	46 912	44 638	53 901	65 442	69 792
Net Assets Liabilities						24 065	21 878	24 455	18 707	14 032	10 409	6 017
Cash Bank In Hand	13 555	20 784	28 931	4 297	13 556
Tangible Fixed Assets	302 012	301 650	401 358	401 121	400 927

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	72 588	59 503	52 340	40 686	37 483
Shareholder Funds	307 130	294 045	386 882	375 228	372 025

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						59 359	70 791	73 258	84 607	86 436	98 767	114 548	119 363
Fixed Assets						58 227	57 597	56 990	56 402	55 830	55 275	54 723	54 181
Net Current Assets Liabilities	5 118	7 605	-14 476	-25 893	-28 902	-34 162	-35 719	-32 535	-37 695	-41 798	-44 866	-48 706
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 620				400	616
Total Assets Less Current Liabilities	307 130	294 045	386 882	375 228	372 025	24 065	21 878	24 455	18 707	14 032	10 409	6 017
Creditors Due Within One Year	8 437	28 389	43 407	30 190	42 458
Number Shares Allotted		3 000		3 000	3 000
Par Value Share		1		1	1
Revaluation Reserve	231 542	231 542	331 542	331 542	331 542
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000

Company staff

Angela B.

Role: Director

Latest update: 14 April 2024

Anna B.

Role: Secretary

Appointed: 09 February 1998

Latest update: 14 April 2024

People with significant control

Angela B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Angela B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Brooks Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

Anna B.

Angela B.

Alec B.

People with significant control

Angela B.

Accounts Documents

Company filings

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