Holmbrook Management Limited in London, NW4 4DJ

Description

Data updated on: 01-11-2023

11167492 is the reg. no. assigned to Holmbrook Management Limited. The company was registered as a Private Limited Company on 2018-01-24. The company has existed in this business for the last 6 years. This firm can be reached at Churchill House 137-139 Brent Street in London. The zip code assigned to this place is NW4 4DJ. The firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Holmbrook Management Ltd filed its latest accounts for the period up to 2023-01-31. The business most recent annual confirmation statement was released on 2023-01-23.

There seems to be a team of two directors overseeing this particular limited company at present, including Martin S. and Carole S. who have been utilizing the directors obligations since 2018.

Executives who control the firm include: Carole S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	30 000	53 270	30 197	19 458	19 687
Current Assets	30 000	67 879	33 530	22 791	23 020
Debtors		14 609	3 333	3 333	3 333
Net Assets Liabilities	17 886	19 018	548	1 043	640

Other Financial Data
Version Production Software		2 020	2 022		2 024
Accrued Liabilities	1 078	720	720	720	720
Average Number Employees During Period	2	2	2	2	2
Creditors	12 114	48 861	32 982	21 748	22 380
Loans From Directors	5 880	39 196	30 261	17 393	14 718
Net Current Assets Liabilities	17 886	19 018	548	1 043	640
Prepayments Accrued Income		4 609	3 333	3 333	3 333
Taxation Social Security Payable	5 156	8 945	2 001	3 635	6 942
Trade Debtors Trade Receivables		10 000

Company staff

Martin S.

Role: Director

Appointed: 24 January 2018

Latest update: 5 February 2024

Carole S.

Role: Director

Appointed: 24 January 2018

Latest update: 5 February 2024

People with significant control

Carole S.

Notified on 24 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin S.

Notified on 24 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	24 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Holmbrook Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Carole S.

People with significant control

Carole S.

Martin S.

Accounts Documents

Company filings

Filing category

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