Founded in 2014, Brother Wood Company, classified under reg no. 09054653 is an active company. Currently registered at 152-160 City Road EC1V 2NX, London the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Albert K., Tomas K.. Of them, Tomas K. has been with the company the longest, being appointed on 23 May 2014 and Albert K. has been with the company for the least time - from 28 February 2019. As of 14 June 2024, there were 3 ex directors - Albert K., Samuel K. and others listed below. There were no ex secretaries.
| Office Address | 152-160 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 09054653 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | Manufacture of kitchen furniture |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (106 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 28 February 2019
Position: Director
Appointed: 23 May 2014
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Tomas K. This PSC and has 75,01-100% shares.
Tomas K.
| Notified on | 23 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 23 | 1 099 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 106 | 3 099 | 3 704 | |||
| Current Assets | 23 | 1 099 | 8 036 | 6 764 | 35 207 | 75 693 |
| Debtors | 3 665 | 31 602 | ||||
| Net Assets Liabilities | 1 755 | 8 057 | 12 098 | |||
| Other Debtors | 1 198 | 1 118 | ||||
| Property Plant Equipment | 671 | 22 009 | 18 317 | |||
| Total Inventories | 6 930 | |||||
| Cash Bank In Hand | 23 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 23 | 1 099 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 23 | |||||
| Shareholder Funds | 23 | 1 099 | ||||
| Other | ||||||
| Description Principal Activities | 31 020 | 31 020 | ||||
| Accrued Liabilities Deferred Income | 2 090 | 3 090 | 4 890 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 590 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 119 | 4 114 | 9 306 | |||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 659 | |||||
| Creditors | 7 052 | 20 536 | 40 047 | 49 277 | ||
| Finance Lease Liabilities Present Value Total | 610 | |||||
| Fixed Assets | 671 | 22 009 | 18 317 | 13 126 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 731 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 995 | 5 192 | ||||
| Net Current Assets Liabilities | 23 | 1 099 | 1 084 | -12 474 | -4 741 | |
| Other Creditors | 3 211 | 6 223 | 1 297 | |||
| Prepayments Accrued Income | 100 | 100 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | 100 | 100 | 619 | ||
| Property Plant Equipment Gross Cost | 790 | 26 123 | 27 623 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 478 | 84 | 84 | |||
| Taxation Social Security Payable | 187 | 2 363 | 26 601 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 333 | 1 500 | ||||
| Total Assets | 53 624 | 89 438 | ||||
| Total Assets Less Current Liabilities | 23 | 1 099 | 1 755 | 9 535 | 13 576 | |
| Total Liabilities | 53 624 | 89 438 | ||||
| Trade Creditors Trade Payables | 905 | 7 052 | 7 259 | |||
| Trade Debtors Trade Receivables | 3 665 | 30 384 | ||||
| Administrative Expenses | 1 000 | |||||
| Cost Sales | 20 636 | |||||
| Gross Profit Loss | 7 273 | |||||
| Number Shares Allotted | 50 | |||||
| Operating Profit Loss | 6 273 | |||||
| Par Value Share | 0 | |||||
| Profit Loss For Period | 6 273 | |||||
| Profit Loss On Ordinary Activities Before Tax | 6 273 | |||||
| Share Capital Allotted Called Up Paid | 23 | |||||
| Total Dividend Payment | 6 250 | |||||
| Turnover Gross Operating Revenue | 27 909 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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