Founded in 2013, Brooklynn Leisure, classified under reg no. 08655622 is an active company. Currently registered at 177 Manchester Road OL5 9AB, Ashton-under-lyne the company has been in the business for eleven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Philip B., appointed on 19 August 2013. In addition, a secretary was appointed - Jane P., appointed on 19 August 2013. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 177 Manchester Road |
| Office Address2 | Mossley |
| Town | Ashton-under-lyne |
| Post code | OL5 9AB |
| Country of origin | United Kingdom |
| Registration Number | 08655622 |
| Date of Incorporation | Mon, 19th Aug 2013 |
| Industry | Dormant Company |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Secretary
Appointed: 19 August 2013
Position: Director
Appointed: 19 August 2013
The list of PSCs that own or control the company includes 1 name. As we identified, there is Philip B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 969 | 8 904 | 12 098 | 3 121 | |
| Net Assets Liabilities | -48 021 | -47 217 | -47 476 | -56 427 | -56 427 |
| Other | |||||
| Applicable Tax Rate | 20 | 20 | 20 | 19 | 19 |
| Average Number Employees During Period | 3 | 2 | 3 | 2 | 2 |
| Creditors | 57 990 | 56 121 | 59 574 | 59 548 | 56 427 |
| Net Current Assets Liabilities | -48 021 | -47 217 | -47 476 | -56 427 | -56 427 |
| Other Creditors | 56 076 | 56 121 | 59 574 | 59 548 | 56 427 |
| Other Taxation Social Security Payable | 1 914 | ||||
| Production Average Number Employees | 2 | 1 | 2 | ||
| Profit Loss On Ordinary Activities Before Tax | -14 465 | 804 | -259 | -8 951 | |
| Tax Decrease From Utilisation Tax Losses | 161 | ||||
| Tax Expense Credit Applicable Tax Rate | -2 893 | 161 | -50 | -1 701 | |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 2 893 | 50 | 1 701 | ||
| Total Assets Less Current Liabilities | -48 021 | -47 217 | -47 476 | -56 427 | -56 427 |
| Wages Salaries | 14 227 | 11 353 | 11 491 | ||
| Advances Credits Directors | 55 543 | 55 462 | 58 719 | 58 599 | 56 427 |
| Advances Credits Made In Period Directors | 3 967 | 667 | 145 | 120 | 3 121 |
| Advances Credits Repaid In Period Directors | 23 459 | 586 | 3 402 | 949 | |
| Director Remuneration | 3 800 | 5 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 19th, May 2023 |
accounts | Free Download (5 pages) |
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