Smallbrook Ltd, NW11 0PU

Description

Data updated on: 01-11-2023

2007 signifies the beginning of Smallbrook Ltd, a company located at 1075 Finchley Road, London, Golders Green. That would make 17 years Smallbrook has existed in the United Kingdom, as the company was created on 2007-11-16. The registration number is 06429782 and the area code is NW11 0PU. The enterprise's declared SIC number is 68100: Buying and selling of own real estate. The firm's latest annual accounts describe the period up to 30th December 2021 and the most recent confirmation statement was released on 16th January 2023.

David L. is the company's individual managing director, that was selected to lead the company in 2007. To help the directors in their tasks, this specific company has been utilizing the skillset of Sandra R. as a secretary for the last 17 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency

Balance Sheet
Cash Bank On Hand	31 572	32 393	31 068	33 618	34 970	68 707
Current Assets		32 393	-23 180	33 618	36 927	76 190
Debtors			-54 248		1 957	7 483
Net Assets Liabilities	90 994	95 632	93 192	98 701	103 227	132 010
Other Debtors					1 957	7 283

Other Financial Data
Corporation Tax Payable	750	885		923	1 985	6 702
Creditors	113 318	110 368	56 368	107 657	106 440	110 552
Disposals Investment Property Fair Value Model						6 641
Fixed Assets	180 970	180 970	180 970	180 970	180 970	174 329
Investment Property	172 970	172 970	172 970	172 970	172 970	166 329
Investment Property Fair Value Model		172 970	172 970	172 970	172 970	166 329
Investments Fixed Assets	8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-81 746	-77 975	-79 548	-74 039	-69 513	-34 362
Other Creditors	112 568	109 483	56 368	106 734	104 455	103 850
Other Investments Other Than Loans		8 000	8 000	8 000	8 000	8 000
Profit Loss	3 146	4 638	-2 440	5 509	4 526	28 783
Provisions For Liabilities Balance Sheet Subtotal	8 230	7 363	8 230	8 230	8 230	7 957
Total Assets Less Current Liabilities	99 224	102 995	101 422	106 931	111 457	139 967
Trade Debtors Trade Receivables						200

Company staff

Sandra R.

Role: Secretary

Appointed: 16 November 2007

Latest update: 15 February 2024

David L.

Role: Director

Appointed: 16 November 2007

Latest update: 15 February 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	25 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

Smallbrook Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra R.

David L.

Incorporate Secretariat Limited

People with significant control

David L.

Accounts Documents

Company filings

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