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.
Office Address | Sovereign House |
Office Address2 | 82 West Street |
Town | Rochford |
Post code | SS4 1AS |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 758 | 5 213 | 7 745 |
Current Assets | 4 258 | 8 335 | 15 696 |
Debtors | 1 500 | 3 122 | 7 951 |
Net Assets Liabilities | -3 186 | -6 436 | -4 017 |
Other Debtors | 842 | 1 381 | |
Property Plant Equipment | 517 | 344 | 171 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 173 | 346 | 519 |
Additional Provisions Increase From New Provisions Recognised | 98 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Comprehensive Income Expense | 8 214 | 42 750 | 9 419 |
Corporation Tax Payable | 1 886 | 10 352 | 5 240 |
Creditors | 7 863 | 15 050 | 19 851 |
Current Tax For Period | 1 886 | 10 352 | 2 263 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 98 | -33 | -32 |
Deferred Tax Liabilities | 98 | 65 | 33 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
Dividends Paid | 11 500 | 46 000 | 7 000 |
Dividends Paid On Shares | 11 500 | 46 000 | 7 000 |
Fixed Assets | 517 | 344 | 171 |
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 Equipment | 173 | 173 | 173 |
Issue Equity Instruments | 100 | ||
Net Current Assets Liabilities | -3 605 | -6 715 | -4 155 |
Net Deferred Tax Liability Asset | 98 | 65 | 33 |
Other Creditors | 5 977 | 4 615 | 4 848 |
Other Taxation Social Security Payable | 83 | 4 281 | |
Par Value Share | 1 | 1 | 1 |
Profit Loss | 8 214 | 42 750 | 9 419 |
Property Plant Equipment Gross Cost | 690 | 690 | 690 |
Provisions | 98 | 65 | 33 |
Provisions For Liabilities Balance Sheet Subtotal | 98 | 65 | 33 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 984 | 10 319 | 2 231 |
Total Additions Including From Business Combinations Property Plant Equipment | 690 | ||
Total Assets Less Current Liabilities | -3 088 | -6 371 | -3 984 |
Trade Creditors Trade Payables | 5 482 | ||
Trade Debtors Trade Receivables | 1 500 | 2 280 | 6 570 |
Advances Credits Directors | 3 976 | 2 488 | 762 |
Advances Credits Made In Period Directors | 4 076 | 3 000 | 4 190 |
Advances Credits Repaid In Period Directors | 100 | 1 512 | 2 464 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-09 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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