Brookville Limited in London, NW11 7PE

Description

Data updated on: 01-11-2023

2009 is the date that marks the beginning of Brookville Limited, the company that is situated at 923 Finchley Road, , London. That would make fifteen years Brookville has prospered in the business, as it was started on 2009-05-07. The registered no. is 06898973 and its post code is NW11 7PE. This enterprise's principal business activity number is 47990 which means Other retail sale not in stores, stalls or markets. Thu, 30th Jun 2022 is the last time when the company accounts were reported.

From the data we have, the firm was created in May 2009 and has so far been overseen by two directors.

Executives with significant control over the firm are: Nachman H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deanne H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	-117 420	-113 239	-118 098	-101 851	-92 764	-91 611

Balance Sheet
Cash Bank In Hand	13 205	9 172	1 650	2 413	270	608
Cash Bank On Hand						608	352	541	2 613	8 074	17 344	40 859	4 516
Current Assets	77 417	86 862	4 881	12 082	3 039	3 377	3 121	3 910	7 902	11 803	22 393	44 699	7 636
Debtors	14 439	13 070	3 231	9 669	2 769	2 769	2 769	3 369	5 289	3 729	5 049	3 840	3 120
Stocks Inventory	49 773	64 620
Tangible Fixed Assets	36 308	30 354

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-117 520	-113 339	-118 198	-101 951	-92 864	-91 711
Shareholder Funds	-117 420	-113 239	-118 098	-101 851	-92 764	-91 611

Other Financial Data
Accrued Liabilities						420	425
Creditors						94 988	93 638	92 498	91 205	89 981	91 146	89 018	43 399
Creditors Due Within One Year	231 145	230 455	122 979	113 933	95 803	94 988
Net Current Assets Liabilities	-153 728	-143 593	-118 098	-101 851	-92 764	-91 611	-90 517	-88 588	-83 303	-78 178	-68 753	-44 319	-35 763
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						2 769	2 769
Profit Loss							1 094			5 125
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 350
Tangible Fixed Assets Cost Or Valuation	55 503	56 853
Tangible Fixed Assets Depreciation	19 195	26 499
Tangible Fixed Assets Depreciation Charged In Period		7 304
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			26 499
Tangible Fixed Assets Disposals			56 853
Total Assets Less Current Liabilities	-117 420	-113 239	-118 098	-101 851	-92 764	-91 611	-90 517	-88 588	-83 303	-78 178	-68 753	-44 319	-35 763

Company staff

Nachman H.

Role: Director

Appointed: 07 May 2009

Latest update: 21 February 2024

Deanne H.

Role: Director

Appointed: 07 May 2009

Latest update: 21 February 2024

People with significant control

Nachman H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deanne H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 5 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	5 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Brookville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nachman H.

Deanne H.

People with significant control

Nachman H.

Deanne H.

Accounts Documents

Company filings

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