Broomhill Interiors Ltd is a private limited company situated at 60 Carholme Road, London SE23 2HS. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-02-26, this 4-year-old company is run by 1 director.
Director Kelly L., appointed on 26 February 2020.
The company is categorised as "retail sale of antiques including antique books in stores" (SIC code: 47791).
The latest confirmation statement was filed on 2023-02-25 and the due date for the subsequent filing is 2024-03-10. What is more, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 60 Carholme Road |
Town | London |
Post code | SE23 2HS |
Country of origin | United Kingdom |
Registration Number | 12485169 |
Date of Incorporation | Wed, 26th Feb 2020 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (199 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Kelly L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christopher M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kelly L.
Notified on | 26 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher M.
Notified on | 26 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 110 096 | 245 068 | 132 397 |
Current Assets | 126 423 | 261 102 | 136 127 |
Debtors | 16 327 | 16 034 | 3 730 |
Net Assets Liabilities | 64 086 | 118 320 | 100 000 |
Property Plant Equipment | 695 | 521 | 347 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | 7 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 174 | 348 | 522 |
Additions Other Than Through Business Combinations Property Plant Equipment | 869 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 72 632 | 150 503 | 41 274 |
Fixed Assets | 10 295 | 7 721 | 5 147 |
Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 2 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 174 | 174 |
Intangible Assets | 9 600 | 7 200 | 4 800 |
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 |
Net Current Assets Liabilities | 53 791 | 110 599 | 94 853 |
Other Creditors | 42 306 | 100 727 | 33 214 |
Property Plant Equipment Gross Cost | 869 | 869 | 869 |
Taxation Social Security Payable | 30 326 | 49 776 | 8 060 |
Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||
Trade Debtors Trade Receivables | 16 327 | 16 034 | 3 730 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 25, 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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