Brooklyn Supply Chain Solutions Ltd is a private limited company situated at 20-22 Wenlock Road, London N1 7GU. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 4 directors and 1 secretary.
Director Simon C., appointed on 01 August 2023. Director Colin W., appointed on 12 June 2018. Director Nick F., appointed on 12 June 2018.
Moving on to secretaries, we can mention: Colin W., appointed on 22 March 2021.
The company is officially classified as "business and domestic software development" (Standard Industrial Classification code: 62012). According to official information there was a name change on 2019-01-10 and their previous name was Brooklyn Software Ltd.
The latest confirmation statement was sent on 2023-06-23 and the date for the subsequent filing is 2024-07-07. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 11411697 |
| Date of Incorporation | Tue, 12th Jun 2018 |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 01 August 2023
Position: Secretary
Appointed: 22 March 2021
Position: Director
Appointed: 12 June 2018
Position: Director
Appointed: 12 June 2018
Position: Director
Appointed: 12 June 2018
The list of PSCs who own or control the company includes 3 names. As BizStats found, there is Jesse L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Colin W. This PSC has significiant influence or control over the company,. Then there is Nick F., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Jesse L.
| Notified on | 12 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin W.
| Notified on | 12 June 2018 |
| Ceased on | 22 March 2021 |
| Nature of control: |
significiant influence or control |
Nick F.
| Notified on | 12 June 2018 |
| Ceased on | 22 March 2021 |
| Nature of control: |
significiant influence or control |
| Brooklyn Software | January 10, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 667 | 392 346 | 178 057 | 924 425 | 107 533 |
| Current Assets | 48 667 | 518 329 | 609 122 | 1 401 796 | 1 888 283 |
| Debtors | 24 000 | 125 983 | 431 065 | 477 371 | 1 780 750 |
| Net Assets Liabilities | 38 080 | -93 764 | -395 338 | 1 241 934 | 497 707 |
| Other Debtors | 125 983 | 95 768 | 255 958 | ||
| Property Plant Equipment | 5 112 | 17 036 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 518 | 10 109 | |||
| Additional Provisions Increase From New Provisions Recognised | -215 892 | ||||
| Average Number Employees During Period | 4 | 5 | 12 | 14 | |
| Bank Borrowings Overdrafts | 3 556 | 9 600 | |||
| Comprehensive Income Expense | 38 080 | -374 248 | -351 574 | -869 539 | |
| Creditors | 10 587 | 612 093 | 655 673 | 348 066 | 1 377 212 |
| Current Tax For Period | -74 182 | -91 853 | -167 380 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -215 892 | ||||
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||
| Fixed Assets | 5 112 | 17 036 | |||
| Income Expense Recognised Directly In Equity | 242 404 | 50 000 | 2 506 811 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -5 142 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 518 | 7 591 | |||
| Issue Equity Instruments | 242 404 | 50 000 | 2 506 811 | ||
| Net Current Assets Liabilities | 38 080 | -93 764 | -46 551 | 1 053 730 | 511 071 |
| Number Shares Issued Fully Paid | 24 240 400 | 24 361 600 | 7 309 940 | ||
| Other Creditors | 1 200 | 602 500 | 881 697 | 266 593 | |
| Other Taxation Social Security Payable | 3 709 | 7 580 | 6 540 | 32 487 | |
| Par Value Share | 0 | 0 | 0 | ||
| Profit Loss | 38 080 | -374 248 | -351 574 | -869 539 | |
| Property Plant Equipment Gross Cost | 7 630 | 27 145 | |||
| Provisions | -215 892 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | -215 892 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -79 324 | -68 499 | -383 272 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 630 | 19 515 | |||
| Total Assets Less Current Liabilities | 38 080 | -93 764 | -46 551 | 1 058 842 | 528 107 |
| Trade Creditors Trade Payables | 5 678 | 2 013 | 91 577 | 39 386 | |
| Trade Debtors Trade Receivables | 24 000 | 335 297 | 221 413 | ||
| Advances Credits Directors | 1 200 | ||||
| Advances Credits Made In Period Directors | 25 200 | 120 000 | |||
| Advances Credits Repaid In Period Directors | 24 000 | 121 200 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 1st August 2023 filed on: 3rd, August 2023 |
officers | Free Download (2 pages) |
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