Bro-ken started in year 2014 as Private Limited Company with registration number 09175068. The Bro-ken company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hertford at West Bush House Hailey Lane. Postal code: SG13 7NY.
The company has 2 directors, namely Kevin B., Nicholas K.. Of them, Kevin B., Nicholas K. have been with the company the longest, being appointed on 14 August 2014. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | West Bush House Hailey Lane |
| Office Address2 | Hailey |
| Town | Hertford |
| Post code | SG13 7NY |
| Country of origin | United Kingdom |
| Registration Number | 09175068 |
| Date of Incorporation | Thu, 14th Aug 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (20 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 14 August 2014
Position: Director
Appointed: 14 August 2014
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Nick K. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Kevin B. This PSC owns 25-50% shares.
Nick K.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
Kevin B.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 944 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 59 523 | 2 765 | 3 482 | 16 201 | 4 176 | 2 499 | 22 960 | |
| Current Assets | 64 504 | 14 765 | 3 746 | 16 882 | 4 176 | 2 499 | 35 560 | |
| Debtors | 4 981 | 12 000 | 264 | 681 | 12 600 | |||
| Property Plant Equipment | 2 223 | 2 341 | 499 | |||||
| Other Debtors | 681 | |||||||
| Cash Bank In Hand | 97 569 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 2 844 | |||||||
| Shareholder Funds | 2 944 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 264 | 680 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 264 | 680 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 264 | 680 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 513 | 4 790 | 6 632 | 7 131 | 7 131 | 7 131 | ||
| Creditors | 69 374 | 27 630 | 14 229 | 10 732 | 1 894 | 2 059 | 20 801 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 277 | 1 842 | 499 | |||||
| Net Current Assets Liabilities | -4 870 | -12 865 | -10 483 | 6 150 | 2 282 | 440 | 14 759 | |
| Other Creditors | 2 009 | 1 894 | 2 060 | 11 227 | ||||
| Other Taxation Social Security Payable | 8 722 | 8 704 | ||||||
| Property Plant Equipment Gross Cost | 4 736 | 7 131 | 7 131 | 7 131 | 7 131 | 7 131 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 395 | |||||||
| Total Assets Less Current Liabilities | 2 944 | -2 647 | -10 524 | -9 984 | 6 150 | 2 282 | 440 | 14 759 |
| Trade Creditors Trade Payables | 1 | -1 | 870 | |||||
| Trade Debtors Trade Receivables | 12 600 | |||||||
| Creditors Due Within One Year | 94 625 | |||||||
| Number Shares Allotted | 25 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 25 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-14 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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