Founded in 2016, Brooklea, classified under reg no. 10422505 is an active company. Currently registered at 8 Hale Lodge, St. Andrews Road MK40 2LN, Bedford the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Henry G., appointed on 13 October 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Darren S.. There were no ex secretaries.
Office Address | 8 Hale Lodge, St. Andrews Road |
Town | Bedford |
Post code | MK40 2LN |
Country of origin | United Kingdom |
Registration Number | 10422505 |
Date of Incorporation | Wed, 12th Oct 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Henry G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Darren S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Henry G.
Notified on | 18 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Darren S.
Notified on | 12 October 2016 |
Ceased on | 16 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 384 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 782 | 800 | ||||
Current Assets | 471 | 4 175 | 1 452 | 1 037 | 54 451 | 54 941 |
Debtors | 670 | 237 | ||||
Net Assets Liabilities | 384 | 914 | 930 | 115 | 2 413 | 2 324 |
Other Debtors | 670 | 237 | ||||
Property Plant Equipment | 2 533 | 1 900 | ||||
Net Assets Liabilities Including Pension Asset Liability | 384 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 384 | |||||
Other | ||||||
Version Production Software | 2 022 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 033 | 2 666 | ||||
Creditors | 4 045 | 6 427 | 3 055 | 2 822 | 3 558 | 3 833 |
Fixed Assets | 3 958 | 3 166 | 2 533 | 1 900 | 1 520 | 1 216 |
Increase From Depreciation Charge For Year Property Plant Equipment | 633 | |||||
Loans From Directors | 233 | |||||
Net Current Assets Liabilities | -3 574 | 2 252 | 1 452 | -1 785 | 29 729 | 51 108 |
Property Plant Equipment Gross Cost | 4 566 | 4 566 | ||||
Taxation Social Security Payable | 2 822 | 2 822 | ||||
Total Assets Less Current Liabilities | 384 | 914 | 3 985 | 115 | 31 249 | 52 324 |
Creditors Due Within One Year | 4 045 | |||||
Secured Debts | 4 045 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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