Northbrooke Uk Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

07203916 - registration number used by Northbrooke Uk Limited. The company was registered as a Private Limited Company on 2010/03/25. The company has been on the British market for fourteen years. This company could be found at 19-20 Bourne Court Southend Road in Woodford Green. It's zip code assigned to this location is IG8 8HD. The firm's SIC code is 68100 which stands for Buying and selling of own real estate. Northbrooke Uk Ltd reported its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-03-25.

Within the company, most of director's obligations up till now have been executed by Marcus Z. and Israel M.. Amongst these two people, Marcus Z. has carried on with the company for the longest time, having been a part of the Management Board since 2010.

Marcus Z. is the individual who controls this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 273	35 947	45 132	59 326	65 281	70 018

Balance Sheet
Cash Bank In Hand	0	25		435	498	156
Cash Bank On Hand						156	528	350	154	359	44 746	619	1 019
Current Assets	40 948	775	1 550	121 808	129 730	132 986	135 117	21 458	1 025	1 268	230 009	200 885	48 635
Debtors	40 948	750	1 550	121 373	129 232	132 830	134 589	21 108	871	909	185 263	200 266	47 616
Net Assets Liabilities						68 624	71 278	75 659	76 662	94 524	113 569	134 047	163 731
Tangible Fixed Assets			245 000	135 000	135 000	135 000
Net Assets Liabilities Including Pension Asset Liability	40 273	35 947

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 173	35 847	45 032	52 749	58 704	63 441
Shareholder Funds	40 273	35 947	45 132	59 326	65 281	70 018

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model								178 680	210 000	89 176			184 302
Creditors						198 067	197 544	258 184	446 748	520 041	41 667	680 135	682 503
Creditors Due Within One Year			201 418	197 482	199 449	198 066
Investment Property						135 000	135 000	313 680	523 680	615 000	615 000	615 000	799 302
Investment Property Fair Value Model						135 000	135 000	313 680	523 680	615 000	615 000	615 000	799 302
Net Current Assets Liabilities	-24 727	-209 053	-199 868	-75 674	-69 719	-65 081	-62 427	-236 726	-445 723	-518 773	-458 061	-479 250	-633 868
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Balance Sheet Subtotal						1 295	1 295	1 295	1 295	1 703	1 703	1 703	1 703
Revaluation Reserve				6 477	6 477	6 477
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation			245 000	135 000	135 000
Tangible Fixed Assets Disposals				116 477
Tangible Fixed Assets Increase Decrease From Revaluations				6 477
Total Assets Less Current Liabilities	40 273	35 947	45 132	59 326	65 281	69 919	72 573	76 954	77 957	96 227	156 939	135 750	165 434
Creditors Due Within One Year Total Current Liabilities	65 675	209 828
Fixed Assets	65 000	245 000
Investment Properties	65 000	245 000
Investment Properties Additions		180 000
Investment Properties Cost Or Valuation	65 000	245 000

Company staff

Marcus Z.

Role: Director

Appointed: 25 March 2010

Latest update: 22 January 2024

Israel M.

Role: Director

Appointed: 25 March 2010

Latest update: 22 January 2024

People with significant control

Marcus Z.

Notified on 14 February 2024

Nature of control:

1/2 or less of voting rights

Isarel M.

Notified on 6 April 2016

Ceased on 14 February 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Northbrooke Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus Z.

Israel M.

Graham S.

People with significant control

Marcus Z.

Isarel M.

Accounts Documents

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