Brookcs Ltd is a private limited company registered at South Building, Upper Farm, Wootton St Lawrence, Basingstoke RG23 8PE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 1 director.
Director David B., appointed on 21 July 2017.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The last confirmation statement was filed on 2023-07-20 and the date for the next filing is 2024-08-03. Additionally, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | South Building, Upper Farm |
Office Address2 | Wootton St Lawrence |
Town | Basingstoke |
Post code | RG23 8PE |
Country of origin | United Kingdom |
Registration Number | 10878088 |
Date of Incorporation | Fri, 21st Jul 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is David B. The abovementioned PSC and has 75,01-100% shares.
David B.
Notified on | 21 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 731 | 48 324 | 37 616 | 20 754 | 38 988 |
Property Plant Equipment | 583 | 1 565 | |||
Current Assets | 37 616 | 20 906 | 39 293 | ||
Debtors | 152 | 305 | |||
Other Debtors | 152 | 305 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 291 | 1 220 | |||
Creditors | 4 814 | 21 032 | 13 841 | 6 884 | 14 893 |
Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 929 | |||
Net Current Assets Liabilities | 9 917 | 27 292 | 23 775 | 14 022 | 24 400 |
Other Creditors | 985 | 3 382 | 2 204 | 6 884 | 11 679 |
Other Taxation Social Security Payable | 3 829 | 17 650 | 11 637 | 3 214 | |
Property Plant Equipment Gross Cost | 874 | 2 785 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 874 | 1 911 | 1 755 | ||
Total Assets Less Current Liabilities | 9 917 | 27 875 | 25 340 | 14 022 | 24 400 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 220 | ||||
Disposals Property Plant Equipment | 4 540 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th July 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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