Fiona Brooke Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

The firm is registered in London under the ID 09160687. The company was started in 2014. The headquarters of the firm is located at Acre House 11/15 William Road. The zip code for this location is NW1 3ER. This company's principal business activity number is 59112 and has the NACE code: Video production activities. Fiona Brooke Ltd released its latest accounts for the period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-08-05.

Concerning this particular business, the full extent of director's tasks have so far been done by Niomi S. who was appointed on 2014-08-05.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	45 056

Balance Sheet
Cash Bank On Hand		334 738	439 397	428 147	296 442	316 304	179 403
Current Assets	83 769	667 339	850 342	826 371	872 055	796 872	612 534
Debtors	2 732	332 601	410 945	398 224	575 613	480 568	433 131
Net Assets Liabilities		543 228	725 387	763 660	809 523	772 247	655 101
Other Debtors		232 523	260 260	273 263	398 001	407 426	428 077
Property Plant Equipment		1 919	670	80	639	3 478	2 542
Cash Bank In Hand	81 037
Tangible Fixed Assets	2 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	45 055
Shareholder Funds	45 056

Other Financial Data
Accrued Liabilities Deferred Income		5 371	11 459	4 786	4 408	10 046	4 762
Accumulated Depreciation Impairment Property Plant Equipment		7 220	8 469	9 059	9 241	9 570	11 055
Additions Other Than Through Business Combinations Property Plant Equipment					741	3 168	1 136
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable		68 951	64 280	30 162	31 825	29 999
Corporation Tax Recoverable							5 054
Creditors		125 784	174 591	112 104	113 990	82 464	12 573
Fixed Assets		1 999	49 750	49 408	51 579	58 709	55 776
Increase From Depreciation Charge For Year Property Plant Equipment			1 249	590	182	329	1 485
Investments Fixed Assets		80	49 080	49 328	50 940	55 231	53 234
Net Current Assets Liabilities	43 456	541 555	675 751	714 267	758 065	714 408	599 961
Number Shares Issued Fully Paid			1	1
Other Creditors		27 891	33 542	45 441	22 264	7 910	7 811
Other Disposals Property Plant Equipment							587
Other Taxation Social Security Payable		73	32 704	3 250	12 654	15 178
Par Value Share	1		1	1
Prepayments Accrued Income						26 000
Property Plant Equipment Gross Cost		9 139	9 139	9 139	9 880	13 048	13 597
Provisions For Liabilities Balance Sheet Subtotal		326	114	15	121	870	636
Taxation Including Deferred Taxation Balance Sheet Subtotal		326	114	15	121
Total Assets Less Current Liabilities	45 456	543 554	725 501	763 675	809 644	773 117	655 737
Trade Creditors Trade Payables		23 498	32 606	28 465	42 839	19 331
Trade Debtors Trade Receivables		100 078	150 685	124 961	177 612	47 142
Creditors Due Within One Year	40 313
Number Shares Allotted	1
Provisions For Liabilities Charges	400
Share Capital Allotted Called Up Paid	1

Company staff

Niomi S.

Role: Director

Appointed: 05 August 2014

Latest update: 29 January 2024

People with significant control

Niomi S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-08-05
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	7 April 2016
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
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fiona Brooke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niomi S.

People with significant control

Niomi S.

Accounts Documents

Company filings

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