Brookland Homes Limited was formally closed on 2021-10-05.
Brookland Homes was a private limited company that was located at 86 Petworth Road, London, N12 9HH, ENGLAND. Its full net worth was estimated to be 1420497 pounds, and the fixed assets belonging to the company totalled up to 628825 pounds. The company (formally started on 1997-08-11) was run by 4 directors and 1 secretary.
Director Anthonimuthu J. who was appointed on 16 August 2010.
Director Elizabeth H. who was appointed on 11 August 1997.
Director Sooreeadeo H. who was appointed on 11 August 1997.
Moving on to the secretaries, we can name:
Sooreeadeo H. appointed on 23 September 1997.
The company was classified as "non-trading company" (74990).
The latest confirmation statement was sent on 2020-08-11 and last time the annual accounts were sent was on 30 November 2020.
2015-08-11 was the date of the most recent annual return.
Office Address | 86 Petworth Road |
Town | London |
Post code | N12 9HH |
Country of origin | United Kingdom |
Registration Number | 03417343 |
Date of Incorporation | Mon, 11th Aug 1997 |
Date of Dissolution | Tue, 5th Oct 2021 |
Industry | Non-trading company |
End of financial Year | 30th November |
Company age | 24 years old |
Account next due date | Wed, 31st Aug 2022 |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Wed, 25th Aug 2021 |
Last confirmation statement dated | Tue, 11th Aug 2020 |
Hadab Enterprises Limited
23 Evesham Road, London, N11 2RR, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | United Kingdom |
Registration number | 10275444 |
Notified on | 15 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jaba Holdings Limited
Aston House Cornwall Avenue, London, N3 1LF, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | United Kingdom |
Registration number | 10275418 |
Notified on | 15 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Net Worth | 1 420 497 | 1 490 352 | 1 463 708 | 1 435 604 | 1 373 930 | 2 547 468 | |||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 208 | 5 533 | 1 000 | ||||||
Current Assets | 262 747 | 174 779 | 83 357 | 89 660 | 107 640 | 1 931 340 | 939 068 | 939 243 | 1 000 |
Debtors | 62 134 | 107 328 | 16 286 | 22 727 | 40 972 | 705 000 | 926 860 | 933 710 | |
Net Assets Liabilities | 930 769 | 929 014 | 1 000 | ||||||
Other Debtors | 303 000 | 303 000 | |||||||
Cash Bank In Hand | 200 613 | 67 451 | 67 071 | 66 933 | 66 668 | 1 226 340 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 420 497 | 1 490 352 | 1 463 708 | 1 435 604 | 1 373 930 | 2 547 468 | |||
Tangible Fixed Assets | 628 825 | 619 221 | 608 903 | 600 453 | 590 549 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Profit Loss Account Reserve | 1 419 497 | 1 489 352 | 1 462 708 | 1 434 604 | 1 372 930 | 2 546 468 | |||
Shareholder Funds | 1 420 497 | 1 490 352 | 1 463 708 | 1 435 604 | 1 373 930 | 2 547 468 | |||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | |||||||
Accrued Liabilities | 8 399 | 3 479 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 623 860 | 630 710 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 6 850 | ||||||||
Average Number Employees During Period | 2 | 4 | 4 | ||||||
Creditors | 8 399 | 10 329 | |||||||
Equity Securities Held | 100 | 100 | -100 | ||||||
Investments | 100 | 100 | |||||||
Net Current Assets Liabilities | 138 425 | 96 288 | 27 834 | 19 382 | 13 014 | 1 803 509 | 930 669 | 928 914 | 1 000 |
Accruals Deferred Income | 7 802 | 12 352 | 7 178 | 7 052 | 6 256 | ||||
Creditors Due After One Year | 424 395 | 390 354 | 358 418 | 325 440 | 288 602 | ||||
Creditors Due Within One Year | 127 706 | 82 010 | 59 794 | 74 378 | 98 718 | 127 831 | |||
Fixed Assets | 1 718 010 | 1 799 299 | 1 803 636 | 1 750 873 | 1 657 620 | 743 959 | |||
Instalment Debts Due After5 Years | 326 074 | 282 049 | 246 943 | 213 061 | 168 491 | ||||
Investments Fixed Assets | 1 089 185 | 1 180 078 | 1 194 733 | 1 150 420 | 1 067 071 | 743 959 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 384 | 3 519 | 4 271 | 4 100 | 4 092 | ||||
Provisions For Liabilities Charges | 3 741 | 2 529 | 2 166 | 2 159 | 1 846 | ||||
Secured Debts | 451 475 | 422 411 | 391 625 | 358 966 | 324 511 | ||||
Tangible Fixed Assets Additions | 1 100 | 1 630 | |||||||
Tangible Fixed Assets Cost Or Valuation | 859 242 | 860 342 | 860 342 | 861 972 | 861 972 | ||||
Tangible Fixed Assets Depreciation | 230 417 | 241 121 | 251 439 | 261 519 | 271 423 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 10 704 | 10 318 | 10 080 | 9 904 | 4 007 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 275 430 | ||||||||
Tangible Fixed Assets Disposals | 861 972 | ||||||||
Total Assets Less Current Liabilities | 1 856 435 | 1 895 587 | 1 831 470 | 1 770 255 | 1 670 634 | 2 547 468 | |||
Amount Specific Advance Or Credit Directors | 175 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 30th Nov 2020 filed on: 24th, June 2021 |
accounts | Free Download (6 pages) |
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