The Brondes Age Ltd
328 Kilburn High Road London NW6 2QN
Number: 04272643
Incorporation date: 2001-08-17
Dissolution date: 2022-09-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The Brondes Age came into being in 2001 as a company enlisted under no 04272643, located at NW6 2QN Kilburn at 328 Kilburn High Road. Its last known status was dissolved. The Brondes Age had been operating offering its services for twenty one years.
Brian M. was the enterprise's managing director, appointed in 2001.
Brian M. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 437 586 | 484 652 | 532 682 | 545 746 | 614 138 | 683 502 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 40 492 | 100 706 | 95 113 | 185 211 | 346 446 | 239 258 | |||||
| Current Assets | 532 719 | 584 841 | 665 703 | 716 845 | 795 308 | 884 327 | 797 598 | 992 793 | 1 052 317 | 1 128 461 | 1 088 569 |
| Debtors | 496 036 | 527 096 | 578 933 | 618 009 | 651 276 | 839 255 | 694 767 | 893 100 | 861 948 | 782 015 | 849 311 |
| Net Assets Liabilities | 913 510 | 1 046 039 | 1 106 041 | 1 098 873 | |||||||
| Other Debtors | 2 575 | ||||||||||
| Property Plant Equipment | 71 802 | 65 515 | 60 909 | 54 898 | 49 266 | 43 136 | |||||
| Total Inventories | 4 580 | 2 125 | 4 580 | 5 158 | |||||||
| Cash Bank In Hand | 32 000 | 49 861 | 80 695 | 92 614 | 137 532 | 40 492 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 437 586 | 484 652 | 532 682 | 545 746 | 614 138 | 683 502 | |||||
| Stocks Inventory | 4 683 | 7 884 | 6 075 | 6 222 | 6 500 | 4 580 | |||||
| Tangible Fixed Assets | 108 894 | 100 912 | 91 303 | 84 376 | 78 389 | 71 802 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 437 585 | 484 651 | 532 681 | 545 745 | 614 137 | 683 501 | |||||
| Shareholder Funds | 437 586 | 484 652 | 532 682 | 545 746 | 614 138 | 683 502 | |||||
| Other Financial Data | |||||||||||
| Total Fixed Assets Additions | 1 613 | 400 | |||||||||
| Total Fixed Assets Cost Or Valuation | 285 336 | 286 949 | 289 716 | 290 116 | 290 116 | ||||||
| Total Fixed Assets Depreciation | 184 424 | 195 646 | 205 340 | 211 727 | 218 314 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 11 222 | 6 387 | 6 587 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 218 314 | 224 601 | 361 571 | 367 582 | 242 372 | 248 502 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 389 | ||||||||||
| Amounts Owed By Group Undertakings Participating Interests | 878 674 | 859 373 | 782 015 | 849 311 | |||||||
| Average Number Employees During Period | 17 | 12 | 7 | 6 | 8 | 1 | |||||
| Creditors | 81 872 | 82 918 | 140 192 | 61 176 | 71 686 | 32 832 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 287 | 6 011 | 6 021 | 6 130 | |||||||
| Net Current Assets Liabilities | 328 692 | 383 740 | 441 379 | 461 370 | 535 749 | 611 700 | 714 680 | 852 601 | 991 141 | 1 056 775 | 1 055 737 |
| Other Creditors | 67 547 | 18 882 | 33 945 | 33 201 | |||||||
| Property Plant Equipment Gross Cost | 290 116 | 422 480 | 422 480 | 291 638 | 291 638 | ||||||
| Taxation Social Security Payable | 50 479 | 39 564 | 34 249 | -369 | |||||||
| Total Assets Less Current Liabilities | 437 586 | 484 652 | 532 682 | 545 746 | 614 138 | 683 502 | 780 195 | ||||
| Trade Creditors Trade Payables | 22 166 | 2 730 | 3 492 | ||||||||
| Trade Debtors Trade Receivables | 14 426 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 204 027 | 201 101 | 224 324 | 255 475 | 259 559 | 272 627 | |||||
| Fixed Assets | 108 894 | 100 912 | 91 303 | 84 376 | 78 389 | 71 802 | |||||
| Tangible Fixed Assets Additions | 4 828 | 1 613 | 400 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 280 508 | 285 336 | 286 949 | 289 716 | 290 116 | 290 116 | |||||
| Tangible Fixed Assets Depreciation | 171 614 | 184 424 | 195 646 | 205 340 | 211 727 | 218 314 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 12 810 | 11 222 | 6 387 | 6 587 | |||||||
Role: Director
Appointed: 17 August 2001
Latest update: 27 April 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 18 July 2022 |
| Confirmation statement last made up date | 04 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
(5 pages)