Brotherland Limited ROCHFORD


Brotherland Limited is a private limited company that can be found at Sovereign House, 82 West Street, Rochford SS4 1AS. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-01-10, this 4-year-old company is run by 2 directors.
Director Katherine N., appointed on 10 January 2020. Director Jonathan U., appointed on 10 January 2020.
The company is categorised as "media representation services" (Standard Industrial Classification code: 73120).
The last confirmation statement was filed on 2023-01-09 and the due date for the next filing is 2024-01-23. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.

Brotherland Limited Address / Contact

Office Address Sovereign House
Office Address2 82 West Street
Town Rochford
Post code SS4 1AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 12396405
Date of Incorporation Fri, 10th Jan 2020
Industry Media representation services
End of financial Year 31st January
Company age 4 years old
Account next due date Thu, 31st Oct 2024 (217 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated Mon, 9th Jan 2023

Company staff

Katherine N.

Position: Director

Appointed: 10 January 2020

Jonathan U.

Position: Director

Appointed: 10 January 2020

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Jonathan U. This PSC and has 25-50% shares. Another one in the persons with significant control register is Katherine N. This PSC owns 25-50% shares.

Jonathan U.

Notified on 10 January 2020
Nature of control: 25-50% shares

Katherine N.

Notified on 10 January 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand2 7585 2137 745
Current Assets4 2588 33515 696
Debtors1 5003 1227 951
Net Assets Liabilities-3 186-6 436-4 017
Other Debtors 8421 381
Property Plant Equipment517344171
Other
Accumulated Depreciation Impairment Property Plant Equipment173346519
Additional Provisions Increase From New Provisions Recognised98  
Average Number Employees During Period222
Comprehensive Income Expense8 21442 7509 419
Corporation Tax Payable1 88610 3525 240
Creditors7 86315 05019 851
Current Tax For Period1 88610 3522 263
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences98-33-32
Deferred Tax Liabilities986533
Depreciation Rate Used For Property Plant Equipment252525
Dividends Paid11 50046 0007 000
Dividends Paid On Shares11 50046 0007 000
Fixed Assets517344171
Income Expense Recognised Directly In Equity-11 400-46 000-7 000
Increase Decrease In Existing Provisions -33-32
Increase From Depreciation Charge For Year Property Plant Equipment173173173
Issue Equity Instruments100  
Net Current Assets Liabilities-3 605-6 715-4 155
Net Deferred Tax Liability Asset986533
Other Creditors5 9774 6154 848
Other Taxation Social Security Payable 834 281
Par Value Share111
Profit Loss8 21442 7509 419
Property Plant Equipment Gross Cost690690690
Provisions986533
Provisions For Liabilities Balance Sheet Subtotal986533
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 98410 3192 231
Total Additions Including From Business Combinations Property Plant Equipment690  
Total Assets Less Current Liabilities-3 088-6 371-3 984
Trade Creditors Trade Payables  5 482
Trade Debtors Trade Receivables1 5002 2806 570
Advances Credits Directors3 9762 488762
Advances Credits Made In Period Directors4 0763 0004 190
Advances Credits Repaid In Period Directors1001 5122 464

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024-01-09
filed on: 18th, January 2024
Free Download (3 pages)

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