The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Parsons, Kelly
    Model born in November 1979
    Individual (2 offsprings)
    Officer
    1998-02-25 ~ dissolved
    OF - Director → CIF 0
    Miss Kelly Parsons
    Born in November 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Parsons, Sandra
    Individual (1 offspring)
    Officer
    1998-02-25 ~ dissolved
    OF - Secretary → CIF 0
Ceased 1
  • Stevens, Marian Ann
    Individual (3 offsprings)
    Officer
    1998-02-25 ~ 1998-02-25
    OF - Secretary → CIF 0
parent relation
Company in focus

KELLY BROOK LIMITED

Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,092 GBP2017-02-28
2,789 GBP2016-02-29
Fixed Assets
2,092 GBP2017-02-28
2,789 GBP2016-02-29
Debtors
Current
29,833 GBP2017-02-28
168,268 GBP2016-02-29
Cash at bank and in hand
9,535 GBP2017-02-28
108,179 GBP2016-02-29
Current Assets
39,368 GBP2017-02-28
276,447 GBP2016-02-29
Creditors
Current, Amounts falling due within one year
-52,568 GBP2017-02-28
-160,256 GBP2016-02-29
Net Current Assets/Liabilities
-13,200 GBP2017-02-28
116,191 GBP2016-02-29
Total Assets Less Current Liabilities
-11,108 GBP2017-02-28
118,980 GBP2016-02-29
Net Assets/Liabilities
-11,464 GBP2017-02-28
118,980 GBP2016-02-29
Equity
Called up share capital
1 GBP2017-02-28
1 GBP2016-02-29
Retained earnings (accumulated losses)
-11,465 GBP2017-02-28
118,979 GBP2016-02-29
Equity
-11,464 GBP2017-02-28
118,980 GBP2016-02-29
Average Number of Employees
22016-03-01 ~ 2017-02-28
22015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,415 GBP2017-02-28
14,204 GBP2016-02-29
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,789 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
11,415 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
697 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,789 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,323 GBP2017-02-28
Property, Plant & Equipment
Furniture and fittings
2,092 GBP2017-02-28
2,789 GBP2016-02-29
Trade Debtors/Trade Receivables
Current
27,074 GBP2017-02-28
13 GBP2016-02-29
Other Debtors
Current
2,759 GBP2017-02-28
163,255 GBP2016-02-29
Prepayments/Accrued Income
Current
5,000 GBP2016-02-29
Trade Creditors/Trade Payables
Current
7,807 GBP2017-02-28
8,219 GBP2016-02-29
Corporation Tax Payable
Current
15,844 GBP2017-02-28
134,725 GBP2016-02-29
Other Taxation & Social Security Payable
Current
6,727 GBP2016-02-29
Other Creditors
Current
24,717 GBP2017-02-28
5,410 GBP2016-02-29
Accrued Liabilities/Deferred Income
Current
4,200 GBP2017-02-28
5,175 GBP2016-02-29
Creditors
Current
52,568 GBP2017-02-28
160,256 GBP2016-02-29

Related profiles found in government register
  • KELLY BROOK LIMITED
    Info
    Registered number 03517106
    5th Floor 89 New Bond Street, London W1S 1DA
    Private Limited Company incorporated on 1998-02-25 and dissolved on 2018-10-09 (20 years 7 months). The company status is Dissolved.
    CIF 0
  • KELLY BROOK LIMITED
    S
    Registered number 03517106
    89, New Bond Street, London, United Kingdom, W1S 1DA
    UNITED KINGDOM
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 15 Golden Square, London, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    2013-12-30 ~ 2014-09-26
    CIF 1 - LLP Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.