Founded in 2014, Brookmans & Berkeley Wealth, classified under reg no. 09186455 is an active company. Currently registered at Maple House EN6 5BS, Potters Bar the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Bilal K., appointed on 3 November 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Lauren B.. There were no ex secretaries.
| Office Address | Maple House |
| Office Address2 | High Street |
| Town | Potters Bar |
| Post code | EN6 5BS |
| Country of origin | United Kingdom |
| Registration Number | 09186455 |
| Date of Incorporation | Fri, 22nd Aug 2014 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 03 November 2017
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Bilal K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Lauren B. This PSC owns 75,01-100% shares.
Bilal K.
| Notified on | 8 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lauren B.
| Notified on | 7 April 2016 |
| Ceased on | 5 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -6 695 | 1 | 5 419 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 000 | 4 000 | ||||||
| Current Assets | 6 183 | 3 319 | 30 000 | 2 000 | 2 000 | 7 000 | ||
| Net Assets Liabilities | 2 | 2 | 4 001 | 4 001 | 3 000 | 3 000 | ||
| Property Plant Equipment | 3 000 | 3 000 | ||||||
| Total Inventories | 3 000 | 3 000 | ||||||
| Cash Bank In Hand | 6 183 | 3 319 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 695 | 8 283 | 5 419 | |||||
| Tangible Fixed Assets | 3 305 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | -6 695 | 1 | 5 419 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 1 | |||
| Fixed Assets | 3 305 | 2 100 | 2 100 | 2 000 | 2 000 | 2 000 | 3 000 | 3 000 |
| Net Current Assets Liabilities | -10 000 | 6 183 | 3 319 | 42 000 | 2 000 | 2 000 | 7 000 | |
| Profit Loss | 28 283 | 58 977 | ||||||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | ||||||
| Total Assets Less Current Liabilities | -6 695 | 1 | 5 419 | 2 | 44 000 | 4 001 | 10 000 | 3 000 |
| Turnover Revenue | 28 283 | 58 977 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 000 | 12 000 | ||||||
| Amortisation Intangible Assets Expense | 1 500 | 1 000 | ||||||
| Cost Sales | 12 262 | |||||||
| Gross Profit Loss | -7 013 | |||||||
| Number Shares Allotted | 1 | |||||||
| Operating Profit Loss | -7 013 | |||||||
| Par Value Share | 0 | |||||||
| Profit Loss For Period | -7 013 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -7 013 | |||||||
| Creditors Due Within One Year | 10 000 | |||||||
| Instalment Debts Due After5 Years | 10 000 | |||||||
| Tangible Fixed Assets Additions | 3 305 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 305 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Turnover Gross Operating Revenue | 5 249 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 22nd June 2023 filed on: 30th, July 2023 |
confirmation statement | Free Download (3 pages) |
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