Katie Brookes started in year 2013 as Private Limited Company with registration number 08474498. The Katie Brookes company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Oxted at 20 Westlands Way. Postal code: RH8 0ND.
There is a single director in the firm at the moment - Katherine H., appointed on 5 April 2013. In addition, a secretary was appointed - Pamela M., appointed on 5 April 2013. As of 7 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 20 Westlands Way |
Town | Oxted |
Post code | RH8 0ND |
Country of origin | United Kingdom |
Registration Number | 08474498 |
Date of Incorporation | Fri, 5th Apr 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Katherine H. This PSC and has 75,01-100% shares.
Katherine H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-04 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 0 | 242 | 492 | 496 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 10 628 | 18 527 | 4 574 | ||||||||
Cash Bank On Hand | 4 574 | 4 075 | 5 226 | 8 703 | 1 313 | 1 787 | 3 136 | 2 347 | |||
Current Assets | 10 683 | 18 727 | 7 044 | ||||||||
Debtors | 55 | 200 | 2 470 | 2 407 | 5 289 | 3 644 | 3 294 | 1 664 | 55 | ||
Net Assets Liabilities Including Pension Asset Liability | 0 | 242 | 492 | 496 | |||||||
Other Debtors | 55 | 55 | 2 345 | ||||||||
Property Plant Equipment | 126 | ||||||||||
Tangible Fixed Assets | 902 | 514 | 126 | ||||||||
Trade Debtors | 145 | 125 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 241 | 491 | 495 | ||||||||
Shareholder Funds | 0 | 242 | 492 | 496 | |||||||
Other | |||||||||||
Creditors | 6 674 | 6 190 | 3 873 | 5 270 | 4 580 | 3 133 | 7 951 | 9 187 | |||
Creditors Due Within One Year Total Current Liabilities | 11 343 | 18 749 | 6 674 | ||||||||
Fixed Assets | 902 | 514 | 126 | ||||||||
Fixtures Fittings Tools Equipment | 375 | 250 | 125 | ||||||||
Fixtures Fittings Tools Equipment Additions | 500 | 0 | 0 | ||||||||
Fixtures Fittings Tools Equipment Cost Or Valuation | 0 | 500 | 500 | 500 | |||||||
Fixtures Fittings Tools Equipment Depreciation | 0 | 125 | 250 | 375 | |||||||
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 125 | 125 | 125 | ||||||||
Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | 0 | 0 | ||||||||
Net Current Assets Liabilities | -660 | -22 | 370 | 292 | 6 642 | 7 077 | 27 | 318 | -4 760 | -6 840 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Other Creditors Due Within One Year | 10 886 | 13 190 | 4 326 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Tangible Fixed Assets Additions | 1 290 | 0 | 0 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 1 290 | 1 290 | 1 290 | |||||||
Tangible Fixed Assets Depreciation | 0 | 388 | 776 | 1 164 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 388 | 388 | 388 | ||||||||
Taxation Social Security Due Within One Year | 457 | 5 559 | 2 348 | ||||||||
Total Assets Less Current Liabilities | 0 | 242 | 492 | 496 | 292 | 6 642 | 7 077 | 27 | 318 | -4 760 | -6 840 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 22nd, January 2024 |
accounts | Free Download (6 pages) |
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