Jacqui Brook Ltd
C/o Barber Harrison & Platt 2 Rutland Park S10 2PD Sheffield
Number: 05555394
Incorporation date: 2005-09-06
Dissolution date: 2015-04-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2005 is the date that marks the establishment of Jacqui Brook Limited, the company that was situated at C/o Barber Harrison & Platt 2, Rutland Park in Sheffield. The company was registered on 2005-09-06. Its Companies House Reg No. was 05555394 and the company zip code was S10 2PD. It had been active on the market for approximately 10 years until 2015-04-16.
This specific limited company was managed by one managing director: Jacqueline B. who was presiding over it for 10 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 9 114 | -16 860 | -52 311 |
| Balance Sheet | |||
| Cash Bank In Hand | 38 | 470 | 1 037 |
| Current Assets | 97 523 | 93 631 | 48 727 |
| Debtors | 3 957 | 2 615 | 2 116 |
| Net Assets Liabilities Including Pension Asset Liability | 9 114 | -16 860 | -52 311 |
| Stocks Inventory | 93 528 | 90 546 | 45 574 |
| Tangible Fixed Assets | 19 185 | 3 732 | 2 455 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 9 014 | -16 960 | -52 411 |
| Shareholder Funds | 9 114 | -16 860 | -52 311 |
| Other Financial Data | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 48 835 | 27 843 | |
| Creditors Due Within One Year Total Current Liabilities | 58 759 | 86 380 | |
| Fixed Assets | 19 185 | 3 732 | 2 455 |
| Net Current Assets Liabilities | 38 764 | 7 251 | -35 865 |
| Tangible Fixed Assets Additions | 3 065 | ||
| Tangible Fixed Assets Cost Or Valuation | 25 808 | 10 987 | 8 887 |
| Tangible Fixed Assets Depreciation | 6 623 | 7 255 | 6 432 |
| Tangible Fixed Assets Depreciation Charge For Period | 986 | ||
| Tangible Fixed Assets Depreciation Disposals | -354 | ||
| Tangible Fixed Assets Disposals | -17 886 | 2 100 | |
| Total Assets Less Current Liabilities | 57 949 | 10 983 | -33 410 |
| Creditors Due After One Year | 27 843 | 18 901 | |
| Creditors Due Within One Year | 86 380 | 84 592 | |
| Tangible Fixed Assets Depreciation Charged In Period | 613 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 436 | ||
| Amount Specific Advance Or Credit Directors | 20 869 | 18 900 | |
Role: Secretary
Appointed: 06 September 2005
Latest update: 26 September 2023
Role: Director
Appointed: 06 September 2005
Latest update: 26 September 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 04 October 2013 |
| Return last made up date | 06 September 2012 |
| Annual Accounts 30 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 June 2013 |
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