Brooke Inventories Ltd in Morden, SM4 4JG

Description

Data updated on: 01-11-2023

Brooke Inventories started conducting its operations in 2011 as a Private Limited Company registered with number: 07808516. The firm has been operating for fourteen years and the present status is active. The company's head office is situated in Morden at 10 Templecombe Way. Anyone can also find this business by its post code : SM4 4JG. This firm currently known as Brooke Inventories Ltd, was earlier listed under the name of Sparkly Whites. The transformation has occurred in Tuesday 15th March 2016. This company's SIC code is 68320 which stands for Management of real estate on a fee or contract basis. 2022-10-31 is the last time the accounts were filed.

We have a solitary director at present supervising the following firm, specifically Justyna S. who's been executing the director's assignments for fourteen years. That firm had been directed by Eden B. up until Thursday 15th August 2019. Furthermore a different director, including Eden B. quit on Friday 24th February 2012.

Justyna S. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Brooke Inventories Ltd 2016-03-15
Sparkly Whites Ltd 2011-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	12 250	272	-3 972	252	8 502

Balance Sheet
Cash Bank On Hand					15 324	10 987	15 362	5 347	22 642	34 392	29 387	29 741
Net Assets Liabilities					8 502	6 903	7 484	667	13 452	27 894	24 852	24 723
Property Plant Equipment					135	588	438	288	138	-12
Cash Bank In Hand	17 261	1 406	1 164	2 540
Current Assets	19 545	6 451	1 543	2 987	15 324
Debtors	2 284	5 045	379	447
Net Assets Liabilities Including Pension Asset Liability	12 250	272	-3 972	252	8 502
Tangible Fixed Assets	507	362	217	383

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	12 050	72	-4 172	52
Shareholder Funds	12 250	272	-3 972	252	8 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					858	1 005	1 155	1 305	1 455	1 605	1 593	1 593
Additions Other Than Through Business Combinations Property Plant Equipment						600
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					6 256	3 904	7 325
Creditors					6 931	4 561	8 233	4 914	9 303	6 486	4 535	5 018
Increase From Depreciation Charge For Year Property Plant Equipment						147	150	150	150	150	-12
Net Current Assets Liabilities	11 844	-18	-4 146	-55	8 393	6 426	7 129	433	13 339	27 906	24 852	24 723
Other Creditors					41				37	256	14	48
Other Taxation Social Security Payable					-366	-343	-92
Property Plant Equipment Gross Cost					993	1 593	1 593	1 593	1 593	1 593	1 593	1 593
Provisions For Liabilities Balance Sheet Subtotal					26	111	83	54	25
Taxation Social Security Payable							7 233	3 914	8 266	5 230	3 201	3 650
Total Assets Less Current Liabilities	12 351	344	-3 929	328	8 528	7 014	7 567	721	13 477	27 894
Trade Creditors Trade Payables					1 000	1 000	1 000	1 000	1 000	1 000	1 320	1 320
Creditors Due Within One Year	7 701	6 469	5 689	3 042	6 931
Fixed Assets	507	362	217	383	135
Number Shares Allotted		200	200	200
Par Value Share		1	1	1
Provisions For Liabilities Charges	101	72	43	76	26
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	579			414
Tangible Fixed Assets Cost Or Valuation	579	579	579	993
Tangible Fixed Assets Depreciation	72	217	362	610
Tangible Fixed Assets Depreciation Charged In Period	72	145	145	248

Company staff

Justyna S.

Role: Director

Appointed: 13 October 2011

Latest update: 11 April 2025

People with significant control

Justyna S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Eden B.

Notified on 6 April 2016

Ceased on 15 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-10-13
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 February 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	12 May 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Brooke Inventories Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justyna S.

Eden B.

Eden B.

People with significant control

Justyna S.

Eden B.

Accounts Documents

Company filings

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