Brook Media (UK) Limited is a private limited company registered at None, Moston Lane, Manchester M40 9WB. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-24, this 4-year-old company is run by 1 director.
Director Jack F., appointed on 24 January 2020.
The company is categorised as "web portals" (Standard Industrial Classification: 63120).
The last confirmation statement was filed on 2023-01-23 and the date for the following filing is 2024-02-06. Furthermore, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
| Office Address | None |
| Office Address2 | Moston Lane |
| Town | Manchester |
| Post code | M40 9WB |
| Country of origin | United Kingdom |
| Registration Number | 12422610 |
| Date of Incorporation | Fri, 24th Jan 2020 |
| Industry | Web portals |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2020
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Jack F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack F.
| Notified on | 24 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 25 694 | 17 472 | 2 222 |
| Current Assets | 32 361 | 24 296 | 15 584 |
| Debtors | 6 667 | 6 824 | 13 362 |
| Net Assets Liabilities | 5 543 | 37 | -3 943 |
| Other Debtors | 6 667 | 6 824 | 13 362 |
| Property Plant Equipment | 319 | 159 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 429 | 589 | 748 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 25 000 | 16 123 | 11 778 |
| Creditors | 25 000 | 16 123 | 11 778 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 429 | 160 | 159 |
| Net Current Assets Liabilities | 30 224 | 16 001 | 7 835 |
| Other Creditors | 900 | 924 | 972 |
| Other Taxation Social Security Payable | 1 237 | 1 827 | 1 827 |
| Property Plant Equipment Gross Cost | 748 | 748 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 748 | ||
| Total Assets Less Current Liabilities | 30 543 | 16 160 | 7 835 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy