Company information:
Northbrooke Limited (No: 06008060)
Address: 19-20 BOURNE COURT, SOUTHEND, ROAD, WOODFORD GREEN, ESSEX, IG8 8HD
Status: Active
Incorporated: 23-Nov-2006
Accounts Next Due: 29-Aug-2024
Next Confirmation Statement Due: 12-Jul-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: ISRAEL MOSKOVITZ ( DOB: Jun-1964 From: Nov-2006 )
Current Director: ISRAEL MOSKOVITZ ( DOB: Jun-1964 From: Nov-2006 )
Current Director: ISRAEL MOSKOVITZ ( DOB: Jun-1964 From: Nov-2006 )
Current Director: MARCUS OLIVER ZENTNER ( DOB: Jan-1966 From: Nov-2006 )
Current Secretary: MARCUS OLIVER ZENTNER ( DOB: Jan-1966 From: Nov-2006 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: Nov-2006 To: Nov-2006 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Nov-2006 To: Nov-2006 )
Persons of Significant Control:
Mr Israel Moskovitz, Road, Woodford Green, Essex, IG8 8HD: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Investment property | 3,074,046 | 3,074,046 | 3,522,800 | 3,556,100 | 3,556,100 | 3,571,350 | 3,588,174 | 3074046,3074046,3522800,3556100,3556100,3571350,3588174 |
Current assets / Debtors | 9,372 | 13,017 | 9,526 | 23,441 | 21,412 | 31,186 | 28,130 | 9372,13017,9526,23441,21412,31186,28130 |
Net current assets (liabilities) | -1,417,066 | -1,413,695 | -2,231,408 | -1,012,074 | -896,886 | -820,180 | -815,749 | -1417066,-1413695,-2231408,-1012074,-896886,-820180,-815749 |
Total assets less current liabilities | 1,656,980 | 1,660,351 | 1,291,392 | 2,544,026 | 2,659,214 | 2,751,170 | 2,772,425 | 1656980,1660351,1291392,2544026,2659214,2751170,2772425 |
Provisions for liabilities, balance sheet subtotal | 177,097 | 177,097 | 192,420 | 192,420 | 192,420 | 275,000 | 165,000 | 177097,177097,192420,192420,192420,275000,165000 |
Net assets (liabilities) | 878,883 | 902,254 | 1,098,972 | 1,151,606 | 1,235,294 | 1,258,086 | 1,396,342 | 878883,902254,1098972,1151606,1235294,1258086,1396342 |
Equity / share capital and reserves | 878,883 | 902,254 | 1,098,972 | 1,151,606 | 1,235,294 | 1,258,086 | 1,396,342 | 878883,902254,1098972,1151606,1235294,1258086,1396342 |