Brownleaf Services Limited is a private limited company located at 3 Offa Close, Hornchurch RM12 5DG. Its total net worth is estimated to be around 100 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2013-07-26, this 10-year-old company is run by 1 director.
Director Abdullahi A., appointed on 26 July 2013.
The company is officially classified as "landscape service activities" (Standard Industrial Classification: 81300).
The latest confirmation statement was sent on 2023-04-27 and the due date for the subsequent filing is 2024-05-11. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 3 Offa Close |
Town | Hornchurch |
Post code | RM12 5DG |
Country of origin | United Kingdom |
Registration Number | 08625643 |
Date of Incorporation | Fri, 26th Jul 2013 |
Industry | Landscape service activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Abdullahi A. This PSC and has 75,01-100% shares.
Abdullahi A.
Notified on | 20 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 100 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 042 | 101 | 2 589 | 9 234 | 45 328 | 49 873 | 52 075 | ||
Current Assets | 4 282 | 13 914 | 23 992 | 31 608 | 46 903 | 51 401 | 53 650 | ||
Debtors | 3 240 | 13 813 | 21 403 | 22 374 | 1 575 | 1 528 | 1 575 | ||
Net Assets Liabilities | 3 735 | 10 016 | 20 667 | 25 365 | 19 384 | 20 524 | 20 835 | ||
Property Plant Equipment | 2 267 | 1 814 | 1 954 | 1 563 | 1 578 | 2 611 | 3 477 | ||
Cash Bank In Hand | 100 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | 100 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 567 | 1 020 | 1 508 | 1 899 | 2 294 | 2 947 | 3 816 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 834 | 628 | 410 | 1 686 | 1 735 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Bank Borrowings | 17 000 | 17 000 | 12 389 | ||||||
Bank Overdrafts | 3 000 | 3 000 | 4 072 | ||||||
Corporation Tax Payable | 342 | 3 215 | |||||||
Creditors | 2 814 | 5 712 | 5 279 | 7 806 | 12 097 | 16 488 | 23 903 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 567 | 453 | 488 | 391 | 395 | 653 | 869 | ||
Net Current Assets Liabilities | 1 468 | 8 202 | 18 713 | 23 802 | 34 806 | 34 913 | 29 747 | ||
Property Plant Equipment Gross Cost | 2 834 | 2 834 | 3 462 | 3 462 | 3 872 | 5 558 | 7 293 | ||
Taxation Social Security Payable | 3 215 | 4 261 | 6 688 | 8 155 | 12 838 | 18 945 | |||
Total Assets Less Current Liabilities | 25 365 | 36 384 | 37 524 | 33 224 | |||||
Trade Creditors Trade Payables | 455 | 478 | 338 | 521 | |||||
Trade Debtors Trade Receivables | 2 000 | 2 068 | 2 364 | 3 500 | 1 575 | 1 360 | 1 575 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 27th Apr 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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