Brothers United Ltd in Essex, IG1 1TF

Description

Data updated on: 01-11-2023

This Brothers United Ltd firm has been in this business field for 21 years, as it's been established in 2003. Registered with number 04747082, Brothers United is categorised as a Private Limited Company with office in 379 High Road Ilford, Essex IG1 1TF. This firm's registered with SIC code 41100: Development of building projects. Tue, 31st May 2022 is the last time when account status updates were filed.

Yan L. is this specific company's only director, that was selected to lead the company on 2003-05-12. To support the directors in their duties, the company has been using the skills of Zhuang K. as a secretary since 2003.

Yan L. is the individual who has control over this firm, has substantial control or influence over the company.

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	-21 051	-37 500	-33 437	-26 413	-3 687

Balance Sheet
Cash Bank On Hand					33 510	24 633	4 095	7 755	17 110	4 548	2 072
Current Assets	84 778	83 080	131 251	151 639	178 110	156 589	92 372	94 995	75 834	58 788	56 062
Debtors	25 202	8 780	7 402	16 751	23 100	13 756	4 777	31 740	4 740	4 740	4 740
Net Assets Liabilities					-3 687	13 807	-13 384	-31 465	-42 629	-45 739	-48 050
Other Debtors					6 476	4 740	4 740	31 740	4 740	4 740	4 740
Property Plant Equipment					265	197	129	61
Total Inventories					121 500	118 200	83 500	55 500	53 984	49 500	49 250
Cash Bank In Hand	8 576	11 300	18 849	9 888	33 510
Stocks Inventory	51 000	63 000	105 000	125 000	121 500
Tangible Fixed Assets	3 036	199	66	333	265
Net Assets Liabilities Including Pension Asset Liability		-37 500	-33 437	-26 413	-3 687

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-21 052	-37 501	-33 438	-26 414	-3 688
Shareholder Funds	-21 051	-37 500	-33 437	-26 413	-3 687

Other Financial Data
Version Production Software								2 020		2 022
Accrued Liabilities					1 013	1 026	1 237	1 000	1 000	1 000	973
Accumulated Depreciation Impairment Property Plant Equipment					22 430	22 498	22 566	941	339	339	339
Average Number Employees During Period					2	3	2	2	2	2	2
Bank Borrowings								50 000	50 000	30 000	20 908
Bank Borrowings Overdrafts					26 240	41 397	14 284	4 182		10 000	10 000
Creditors					182 062	142 979	105 885	76 521	68 463	74 527	83 204
Dividend Declared Payable						5 000
Finished Goods Goods For Resale					121 500	118 200	83 500	55 500
Increase From Depreciation Charge For Year Property Plant Equipment						68	68	68	61
Loans From Directors					88 989	65 717	56 795	36 709	25 895	26 478	37 829
Net Current Assets Liabilities	-24 087	-37 699	-33 503	-26 746	-3 952	13 610	-13 513	18 474	7 371	-15 739	-27 142
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1	1
Other Creditors					3 234	6 957	10 575	15 731	33 792	33 202	33 202
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 693	663
Other Disposals Property Plant Equipment								21 693	663
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					45	50	37
Property Plant Equipment Gross Cost					22 695	22 695	22 695	1 002	339	339	339
Taxation Social Security Payable					16 773	11 182	8 380	8 880	7 776	3 847
Total Assets Less Current Liabilities	-21 051	-37 500	-33 437	-26 413	-3 687		-13 384	18 535	7 371	-15 739	-27 142
Trade Creditors Trade Payables					45 813	11 700	14 614	10 019			1 200
Trade Debtors Trade Receivables					16 579	8 966
Creditors Due Within One Year	108 865	120 779	164 754	178 385	182 062
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	32 281	22 356	22 356	22 695	22 695
Tangible Fixed Assets Depreciation	29 245	22 157	22 290	22 362	22 430
Tangible Fixed Assets Depreciation Charged In Period		133	133	72	68
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 221
Tangible Fixed Assets Disposals		9 925
Fixed Assets		199	66	333	265
Tangible Fixed Assets Additions				339

Company staff

Zhuang K.

Role: Secretary

Appointed: 12 May 2003

Latest update: 11 January 2024

Yan L.

Role: Director

Appointed: 12 May 2003

Latest update: 11 January 2024

People with significant control

Yan L.

Notified on 28 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 19 January 2018
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 January 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Brothers United Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zhuang K.

Yan L.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Yan L.

Accounts Documents

Company filings

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