E Brooke Ltd is a private limited company located at Unit 4 The Old Carpenters Workshop Hyde Estate, London Road Handcross, Haywards Heath RH17 6HB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-05, this 4-year-old company is run by 2 directors.
Director Christopher M., appointed on 14 February 2023. Director Krystal H., appointed on 05 August 2019.
The company is classified as "video distribution activities" (SIC: 59132).
The latest confirmation statement was filed on 2023-08-04 and the deadline for the next filing is 2024-08-18. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Unit 4 The Old Carpenters Workshop Hyde Estate |
| Office Address2 | London Road Handcross |
| Town | Haywards Heath |
| Post code | RH17 6HB |
| Country of origin | United Kingdom |
| Registration Number | 12138826 |
| Date of Incorporation | Mon, 5th Aug 2019 |
| Industry | Video distribution activities |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 14 February 2023
Position: Director
Appointed: 05 August 2019
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Krystal H. This PSC has 25-50% voting rights and has 25-50% shares.
Krystal H.
| Notified on | 5 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 152 932 | 56 104 | 604 062 |
| Current Assets | 214 974 | 131 677 | 700 605 |
| Debtors | 62 042 | 75 573 | 96 543 |
| Net Assets Liabilities | 146 638 | 80 718 | 283 866 |
| Other Debtors | 62 042 | 75 573 | 30 774 |
| Property Plant Equipment | 59 963 | 5 448 | |
| Other | |||
| Accrued Liabilities | 2 000 | 4 801 | 25 855 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 355 | 3 327 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 75 318 | 2 957 | |
| Average Number Employees During Period | 3 | 2 | 2 |
| Bank Borrowings | 37 586 | ||
| Creditors | 68 336 | 37 586 | 422 150 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 900 | ||
| Disposals Property Plant Equipment | -69 500 | ||
| Financial Assets | 998 | 998 | |
| Fixed Assets | 60 961 | 6 446 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 355 | 1 872 | |
| Net Current Assets Liabilities | 146 638 | 57 343 | 278 455 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 8 471 | 817 | 33 924 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 75 318 | 8 775 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 035 | ||
| Taxation Social Security Payable | 57 865 | 61 424 | 339 075 |
| Total Assets Less Current Liabilities | 146 638 | 118 304 | 284 901 |
| Total Borrowings | 37 586 | 10 982 | |
| Trade Creditors Trade Payables | 7 292 | 12 314 | |
| Trade Debtors Trade Receivables | 65 769 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 15th, February 2024 |
accounts | Free Download (10 pages) |
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