Brookson (5104e) Ltd
10 Stadium Court Stadium Road CH62 3RP Bromborough
Number: 06090616
Incorporation date: 2007-02-08
Dissolution date: 2022-02-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 06090616 17 years ago, Brookson (5104e) Limited had been a private limited company until 2022-02-01 - the time it was officially closed. The company's latest registration address was 10 Stadium Court, Stadium Road Bromborough.
Ian N. was the following company's managing director, arranged to perform management duties on 2007-04-05.
Ian N. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 098 | 30 397 | 24 642 | 29 387 | 44 531 | 45 697 |
| Current Assets | 40 176 | 35 089 | 24 727 | 29 387 | 44 531 | 47 488 |
| Debtors | 5 078 | 4 691 | 85 | 1 791 | ||
| Net Assets Liabilities | 19 366 | 21 159 | ||||
| Other Debtors | 85 | |||||
| Property Plant Equipment | 516 | 548 | 524 | 262 | 131 | |
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 77 | 77 | 14 | 14 | 14 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 318 | 2 867 | 3 391 | 3 653 | 3 784 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 581 | |||||
| Amounts Owed To Directors | 5 449 | 137 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 12 604 | 11 188 | 9 293 | 10 863 | 12 800 | 10 001 |
| Creditors | 21 326 | 14 477 | 9 299 | 10 947 | 12 924 | 22 881 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 549 | 524 | 262 | 131 | ||
| Net Current Assets Liabilities | 18 850 | 20 611 | 15 428 | 18 440 | 31 607 | 24 607 |
| Other Creditors | 137 | 6 | 60 | 90 | 12 734 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 784 | |||||
| Other Disposals Property Plant Equipment | 3 915 | |||||
| Other Taxation Social Security Payable | 3 196 | 3 075 | 10 | 20 | 132 | |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 85 | |||||
| Property Plant Equipment Gross Cost | 2 834 | 3 415 | 3 915 | 3 915 | 3 915 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | |||||
| Total Assets Less Current Liabilities | 19 366 | 21 159 | 15 952 | 18 702 | 31 738 | 24 607 |
| Trade Debtors Trade Receivables | 5 078 | 4 691 | 1 791 | |||
Role: Director
Appointed: 05 April 2007
Latest update: 17 November 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 22 February 2022 |
| Confirmation statement last made up date | 08 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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