B R K (UK) started in year 2008 as Private Limited Company with registration number 06539961. The B R K (UK) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bedford at 1 Grove Place. Postal code: MK40 3JJ.
There is a single director in the firm at the moment - Christopher H., appointed on 19 March 2008. In addition, a secretary was appointed - Lauren H., appointed on 31 May 2011. As of 17 May 2024, there were 2 ex secretaries - Incorporate Secretariat Limited, Nicola S. and others listed below. There were no ex directors.
Office Address | 1 Grove Place |
Town | Bedford |
Post code | MK40 3JJ |
Country of origin | United Kingdom |
Registration Number | 06539961 |
Date of Incorporation | Wed, 19th Mar 2008 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th March |
Company age | 16 years old |
Account next due date | Sat, 30th Dec 2023 (139 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Christopher H. This PSC and has 75,01-100% shares.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 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 | 2022-03-31 | 2023-03-31 |
Net Worth | -14 609 | -18 402 | -18 290 | -12 629 | -13 230 | -9 731 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 383 | 3 993 | 574 | 6 036 | 3 169 | 2 895 | |||||||
Cash Bank On Hand | 2 895 | 5 205 | 1 050 | 9 366 | 5 159 | 35 317 | 37 387 | 3 579 | |||||
Current Assets | 9 109 | 9 493 | 13 144 | 18 100 | 16 689 | 18 396 | 12 344 | 7 094 | 20 645 | 12 269 | 50 047 | 49 274 | 19 224 |
Debtors | 3 226 | 7 070 | 6 564 | 9 020 | 8 181 | 2 639 | 1 544 | 6 779 | 2 610 | 10 230 | 7 387 | 5 645 | |
Net Assets Liabilities | -14 852 | -1 716 | -2 182 | -16 244 | |||||||||
Stocks Inventory | 5 500 | 5 500 | 5 500 | 5 500 | 4 500 | 4 500 | |||||||
Tangible Fixed Assets | 1 687 | 2 861 | 1 282 | 641 | |||||||||
Total Inventories | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 10 000 | |||||
Property Plant Equipment | 491 | 754 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -14 709 | -18 502 | -18 390 | -12 729 | -13 330 | -9 831 | |||||||
Shareholder Funds | -14 609 | -18 402 | -18 290 | -12 629 | -13 230 | -9 731 | |||||||
Other | |||||||||||||
Accrued Liabilities | 6 331 | 2 424 | 2 425 | 2 905 | 4 541 | 5 306 | 6 016 | 5 395 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 565 | 6 565 | 6 565 | 6 565 | 6 565 | 6 598 | 6 737 | 3 060 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||||||
Bank Borrowings Overdrafts | 1 666 | 5 000 | 5 000 | ||||||||||
Corporation Tax Payable | 2 | 2 | 827 | 1 097 | |||||||||
Creditors | 30 300 | 37 469 | 34 583 | 32 677 | 27 121 | 21 666 | 16 667 | 11 667 | |||||
Creditors Due Within One Year | 25 405 | 30 756 | 32 716 | 31 370 | 29 919 | 28 127 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 139 | 323 | ||||||||||
Net Current Assets Liabilities | -16 296 | -21 263 | -19 572 | -13 270 | -13 230 | -14 724 | -25 125 | -27 489 | -12 032 | -14 852 | 19 459 | 13 731 | -6 231 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 10 500 | 12 500 | 11 000 | 5 880 | 3 000 | 3 000 | 3 756 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 6 565 | 6 565 | 6 565 | 6 565 | 6 565 | 7 089 | 7 491 | 3 931 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 565 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | 6 565 | 6 565 | 6 565 | 6 565 | ||||||||
Tangible Fixed Assets Depreciation | 2 313 | 3 704 | 5 283 | 5 924 | 6 565 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 391 | 1 579 | 641 | 641 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 524 | 402 | 440 | ||||||||||
Total Assets Less Current Liabilities | -14 609 | -18 402 | -18 290 | -12 629 | -13 230 | -14 724 | -25 125 | -27 489 | -12 032 | -14 852 | 19 950 | 14 485 | -4 577 |
Trade Debtors Trade Receivables | 8 181 | 2 639 | 1 544 | 6 779 | 2 610 | 10 230 | 7 387 | 5 645 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 19th March 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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