Brookstyle Limited in Essex, IG8 8HD

Description

Data updated on: 09-12-2019

Brookstyle came into being in 2003 as a company enlisted under no 04840761, located at IG8 8HD Essex at 17 Bourne Court Southend Road. The firm's last known status was dissolved. Brookstyle had been offering its services for 16 years.

Ian P. was the company's managing director, selected to lead the company in 2003.

Ian P. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	17 347	16 393	15 972	16 579	16 657	16 657

Balance Sheet
Current Assets	16 741	16 883	19 043	18 389	18 468	16 657	16 657
Net Assets Liabilities						16 657	9 657
Cash Bank In Hand	259	1 265	1 229	512	775
Debtors	16 482	15 618	17 814	17 877	17 693
Intangible Fixed Assets	700
Net Assets Liabilities Including Pension Asset Liability	17 347	16 393	15 972	16 579	16 657	16 657
Tangible Fixed Assets	1 538	1 154	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 346	16 392	15 971	16 578	16 656
Shareholder Funds	17 347	16 393	15 972	16 579	16 657	16 657

Other Financial Data
Creditors							7 000
Net Current Assets Liabilities	15 109	15 239	15 971	16 578	18 468	16 657	9 657
Total Assets Less Current Liabilities	17 347	16 393	15 972	16 579	18 469	16 657	9 657
Accruals Deferred Income					1 812
Creditors Due Within One Year	1 632	1 644	3 072	1 811	1 812
Fixed Assets	2 238	1 154	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	6 300	7 000	7 000	7 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		700
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	16 229	16 229	870	870	870
Tangible Fixed Assets Depreciation	14 691	15 075	869	869	869
Tangible Fixed Assets Depreciation Charged In Period		384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 206
Tangible Fixed Assets Disposals			15 359