Founded in 2013, Broadhold, classified under reg no. 08581649 is a active - proposal to strike off company. Currently registered at 100 High Ash Drive LS17 8RE, Leeds the company has been in the business for 11 years. Its financial year was closed on Wednesday 29th May and its latest financial statement was filed on 30th May 2021.
| Office Address | 100 High Ash Drive |
| Town | Leeds |
| Post code | LS17 8RE |
| Country of origin | United Kingdom |
| Registration Number | 08581649 |
| Date of Incorporation | Mon, 24th Jun 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th May |
| Company age | 11 years old |
| Account next due date | Wed, 23rd Aug 2023 (255 days after) |
| Account last made up date | Sun, 30th May 2021 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2013
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Simon B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2020-05-30 | 2021-05-30 |
| Net Worth | 38 760 | 64 380 | 98 372 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 71 640 | 97 685 | 78 831 | |||||
| Cash Bank On Hand | 78 831 | 53 873 | 34 674 | 31 | 31 | 35 125 | ||
| Current Assets | 97 685 | 206 370 | 185 400 | 34 674 | 5 369 | 5 369 | 61 908 | |
| Debtors | 127 539 | 131 527 | 5 338 | 5 338 | 26 783 | |||
| Other Debtors | 131 527 | 5 338 | 5 338 | 26 783 | ||||
| Property Plant Equipment | 2 127 | 1 080 | 908 | 908 | 444 | |||
| Net Assets Liabilities | 58 | 89 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 38 759 | 64 379 | 98 371 | |||||
| Shareholder Funds | 38 760 | 64 380 | 98 372 | |||||
| Other | ||||||||
| Accrued Liabilities | 2 070 | 3 068 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 048 | 2 095 | 3 568 | 3 568 | 4 032 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 17 393 | 36 606 | ||||||
| Creditors | 107 998 | 111 229 | 14 509 | 6 219 | 6 219 | 44 000 | ||
| Creditors Due Within One Year | 32 880 | 33 305 | 107 998 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 048 | 1 047 | 1 473 | 464 | ||||
| Net Current Assets Liabilities | 38 760 | 64 380 | 98 372 | 74 171 | 20 165 | -850 | -850 | 43 645 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Other Creditors | 3 077 | 1 518 | 2 787 | 2 787 | 600 | |||
| Other Taxation Social Security Payable | 108 152 | 12 991 | 3 432 | 3 432 | 11 663 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 67 558 | 71 546 | ||||||
| Property Plant Equipment Gross Cost | 3 175 | 3 175 | 4 476 | 4 476 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 175 | 1 301 | ||||||
| Total Assets Less Current Liabilities | 38 760 | 64 380 | 98 372 | 76 298 | 21 245 | 58 | 58 | 44 089 |
| Bank Borrowings Overdrafts | 44 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 28th, February 2024 |
gazette | Free Download (1 page) |
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