Brooke Smith Financial Services Limited was dissolved on 2023-10-24.
Brooke Smith Financial Services was a private limited company that was situated at Reap Hirst House, Reap Hirst Road, Huddersfield, HD2 2DD, ENGLAND. Its full net worth was valued to be around 7555 pounds, and the fixed assets the company owned amounted to 699 pounds. This company (formed on 2015-11-13) was run by 2 directors.
Director Robert S. who was appointed on 13 November 2015.
Director Lytia S. who was appointed on 13 November 2015.
The company was officially categorised as "financial intermediation not elsewhere classified" (64999).
The latest confirmation statement was filed on 2022-11-12 and last time the statutory accounts were filed was on 28 February 2023.
Office Address | Reap Hirst House |
Office Address2 | Reap Hirst Road |
Town | Huddersfield |
Post code | HD2 2DD |
Country of origin | United Kingdom |
Registration Number | 09871285 |
Date of Incorporation | Fri, 13th Nov 2015 |
Date of Dissolution | Tue, 24th Oct 2023 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 26th Nov 2023 |
Last confirmation statement dated | Sat, 12th Nov 2022 |
Robert S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-02-28 |
Net Worth | 7 555 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 16 163 | ||||||
Cash Bank On Hand | 16 163 | 40 365 | 44 659 | 38 605 | 35 702 | 42 407 | 32 496 |
Current Assets | 16 640 | 41 246 | 46 155 | 40 479 | 46 563 | 55 053 | 37 607 |
Debtors | 477 | 881 | 1 496 | 1 874 | 10 861 | 12 646 | 5 111 |
Net Assets Liabilities | 7 555 | 1 182 | 1 548 | 1 316 | 1 673 | 1 195 | 100 |
Net Assets Liabilities Including Pension Asset Liability | 7 555 | ||||||
Property Plant Equipment | 699 | 576 | 629 | 514 | 424 | 916 | |
Tangible Fixed Assets | 699 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 7 455 | ||||||
Shareholder Funds | 7 555 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 248 | 395 | 510 | 600 | 636 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | |
Creditors | 9 650 | 40 531 | 45 116 | 39 579 | 45 233 | 54 600 | 37 507 |
Creditors Due Within One Year | 9 650 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 147 | 115 | 90 | 386 | 815 | |
Net Current Assets Liabilities | 6 990 | 715 | 1 039 | 900 | 1 330 | 453 | 100 |
Number Shares Allotted | 49 | ||||||
Number Shares Issued Fully Paid | 49 | 49 | 49 | 49 | 49 | 49 | |
Other Creditors | 6 808 | 32 179 | 34 372 | 26 532 | 29 722 | 31 823 | 22 308 |
Other Taxation Social Security Payable | 2 842 | 8 352 | 10 088 | 12 355 | 13 598 | 20 650 | 14 713 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 824 | 824 | 1 024 | 1 024 | 1 024 | 1 552 | |
Provisions For Liabilities Balance Sheet Subtotal | 134 | 109 | 120 | 98 | 81 | 174 | |
Provisions For Liabilities Charges | 134 | ||||||
Share Capital Allotted Called Up Paid | 49 | ||||||
Tangible Fixed Assets Additions | 824 | ||||||
Tangible Fixed Assets Cost Or Valuation | 824 | ||||||
Tangible Fixed Assets Depreciation | 125 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 125 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 200 | 878 | 1 049 | ||||
Total Assets Less Current Liabilities | 7 689 | 1 291 | 1 668 | 1 414 | 1 754 | 1 369 | 100 |
Trade Creditors Trade Payables | 656 | 692 | 1 913 | 2 127 | 486 | ||
Trade Debtors Trade Receivables | 477 | 881 | 1 496 | 1 874 | 10 861 | 12 646 | 5 111 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 350 | 1 451 | |||||
Disposals Property Plant Equipment | 350 | 2 601 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, October 2023 |
gazette | Free Download (1 page) |
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