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Broopharma Ltd MANCHESTER

Broopharma Ltd was formally closed on 2023-08-01. Broopharma was a private limited company that was located at 3 Hornbeam Way, Hornbeam Way, Manchester, M4 4AU, ENGLAND. Its net worth was valued to be roughly -14873 pounds, while the fixed assets the company owned totalled up to 9257 pounds. The company (formally started on 2013-10-02) was run by 1 director.
Director Michal K. who was appointed on 02 October 2013.

The company was classified as "other retail sale not in stores, stalls or markets" (47990). The latest confirmation statement was sent on 2021-10-02 and last time the annual accounts were sent was on 30 April 2022. 2015-10-02 is the date of the most recent annual return.

Broopharma Ltd Address / Contact

Office Address 3 Hornbeam Way
Office Address2 Hornbeam Way
Town Manchester
Post code M4 4AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08714558
Date of Incorporation Wed, 2nd Oct 2013
Date of Dissolution Tue, 1st Aug 2023
Industry Other retail sale not in stores, stalls or markets
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 16th Oct 2022
Last confirmation statement dated Sat, 2nd Oct 2021

Company staff

Michal K.

Position: Director

Appointed: 02 October 2013

Paulina B.

Position: Director

Appointed: 28 June 2020

Resigned: 31 October 2021

Pawel K.

Position: Director

Appointed: 02 October 2013

Resigned: 17 November 2014

People with significant control

Michal K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312022-04-30
Net Worth-14 873       
Balance Sheet
Cash Bank On Hand 5 1583 0064913 4095 57312 06521
Current Assets27 64045 47823 3033 81110 1958 61313 27621
Debtors2 5374 8372 879-289-315-1 066-1 780 
Net Assets Liabilities -26 40964 15067 844-78 113-20 330-35 211-31 885
Other Debtors 1 7101 713-362-338-1 181-1 780 
Property Plant Equipment 20 71013 4577 88311 5134 9441 068 
Total Inventories 35 48316 2943 5127 1014 1061 211 
Cash Bank In Hand5 9685 158      
Net Assets Liabilities Including Pension Asset Liability-14 873-26 409      
Stocks Inventory19 13535 483      
Tangible Fixed Assets9 25720 710      
Reserves/Capital
Called Up Share Capital1010      
Profit Loss Account Reserve-14 883-26 419      
Shareholder Funds-14 873       
Other
Accumulated Depreciation Impairment Property Plant Equipment 11 01819 17614 38516 78512 12716 00317 071
Additions Other Than Through Business Combinations Property Plant Equipment  905 15 050452  
Average Number Employees During Period    1112
Bank Borrowings 10 927710 9 7979 427  
Bank Overdrafts 15 4299 4234 2268 66919 93010 878 
Corporation Tax Payable 922     
Creditors 83 010100 20079 53890 02424 53947 77531 906
Increase From Depreciation Charge For Year Property Plant Equipment  8 158 6 9104 1013 876225
Net Current Assets Liabilities-24 130-36 19276 89775 727-79 829-15 847-36 279-31 885
Other Creditors 48 51338 03152 12754 230-24 36012727 908
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 5108 759 -843
Other Disposals Property Plant Equipment    9 02011 679  
Other Taxation Social Security Payable 6 1087 6465 8061 626   
Property Plant Equipment Gross Cost 31 72832 63322 26828 29817 07117 07117 071
Taxation Social Security Payable    1 62610 88512 8011 916
Total Assets Less Current Liabilities-14 873-15 48263 44067 844-68 316-10 903-35 211 
Trade Creditors Trade Payables 12 95143 95417 28225 49918 00525 7492 082
Trade Debtors Trade Receivables 4 4671 1667323115  
Amount Specific Advance Or Credit Directors     24 359  
Amount Specific Advance Or Credit Made In Period Directors     24 359  
Fixed Assets9 257 13 4577 883    
Capital Employed-14 873-26 409      
Creditors Due After One Year 10 927      
Creditors Due Within One Year51 77081 670      
Number Shares Allotted 10      
Par Value Share 1      
Tangible Fixed Assets Additions12 34319 385      
Tangible Fixed Assets Cost Or Valuation12 34331 728      
Tangible Fixed Assets Depreciation3 08611 018      
Tangible Fixed Assets Depreciation Charged In Period3 0867 932      
Share Capital Allotted Called Up Paid1010      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Voluntary strike-off action has been suspended
filed on: 13th, January 2023 		Free Download (1 page)

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