Brooklyn Greenspa started in year 2015 as Private Limited Company with registration number 09373884. The Brooklyn Greenspa company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ashford at 5th Floor Ashford Commercial Quarter. Postal code: TN23 1FB.
The company has 3 directors, namely Jo R., Mauro F. and Barbara M.. Of them, Jo R., Mauro F., Barbara M. have been with the company the longest, being appointed on 5 January 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5th Floor Ashford Commercial Quarter |
| Office Address2 | 1 Dover Place |
| Town | Ashford |
| Post code | TN23 1FB |
| Country of origin | United Kingdom |
| Registration Number | 09373884 |
| Date of Incorporation | Mon, 5th Jan 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 05 January 2015
Position: Director
Appointed: 05 January 2015
Position: Director
Appointed: 05 January 2015
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Barbara M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Barbara M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 16 708 | 5 879 | 1 707 | 10 191 | 13 620 | 4 666 | |
| Current Assets | 100 | 44 836 | 27 448 | 18 595 | 21 104 | 22 046 | 13 811 | |
| Debtors | 27 851 | 17 404 | 12 888 | 8 665 | 6 102 | 7 008 | ||
| Net Assets Liabilities | -146 678 | -189 734 | -183 011 | |||||
| Other Debtors | 27 851 | 16 947 | 12 888 | 8 665 | 5 167 | 3 666 | ||
| Property Plant Equipment | 41 515 | 97 686 | 73 350 | 47 455 | 25 217 | 5 757 | ||
| Total Inventories | 277 | 4 165 | 4 000 | 2 248 | 2 324 | 2 137 | ||
| Cash Bank In Hand | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 071 | 567 | 567 | 650 | 1 780 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 746 | 28 726 | 53 003 | 75 401 | 97 639 | 117 099 | ||
| Average Number Employees During Period | 3 | 3 | 5 | 5 | 5 | 5 | 6 | |
| Balances Amounts Owed To Related Parties | 204 747 | 223 673 | 236 921 | 217 920 | 223 505 | |||
| Bank Borrowings Overdrafts | 11 000 | |||||||
| Creditors | 107 624 | 223 223 | 238 623 | 11 000 | 230 274 | 234 130 | ||
| Deferred Income | 3 779 | 6 186 | 6 585 | 8 026 | 7 093 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 500 | 12 300 | 8 700 | 5 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 746 | 27 067 | 24 277 | 23 353 | 22 238 | 19 460 | ||
| Net Current Assets Liabilities | 100 | -62 788 | -195 775 | -220 028 | -226 189 | -208 228 | -220 319 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 97 997 | 210 597 | 223 673 | 237 634 | 217 937 | 223 522 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 87 | 955 | ||||||
| Other Disposals Property Plant Equipment | 2 082 | 59 | 2 183 | |||||
| Other Taxation Social Security Payable | 1 434 | 1 110 | 2 181 | 2 735 | 179 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 27 851 | 16 946 | ||||||
| Property Plant Equipment Gross Cost | 43 261 | 126 412 | 126 353 | 122 856 | 122 856 | |||
| Remaining Financial Commitments | 4 500 | 12 300 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 261 | 85 233 | 196 | |||||
| Total Assets Less Current Liabilities | 100 | -21 273 | -98 089 | -146 678 | -178 734 | -183 011 | -214 562 | |
| Trade Creditors Trade Payables | 9 627 | 11 192 | 7 087 | 326 | 926 | 1 556 | ||
| Trade Debtors Trade Receivables | 458 | 935 | 3 342 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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