BRENIKOV ASSOCIATES LIMITED
Period: 2004-06-08 ~ 2022-09-10
Company number: 05148025
Registered name BRENIKOV ASSOCIATES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-06-26 Dissolved on 2022-09-10
Recent Standard Industrial Classification 85600 - Educational Support Services
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 5,565 GBP 2018-06-30
15,473 GBP 2017-06-30
Debtors 52,699 GBP 2018-06-30
52,289 GBP 2017-06-30
Cash at bank and in hand 2,847 GBP 2018-06-30
30,116 GBP 2017-06-30
Current Assets 55,546 GBP 2018-06-30
82,405 GBP 2017-06-30
Net Current Assets/Liabilities 10,142 GBP 2018-06-30
35,192 GBP 2017-06-30
Total Assets Less Current Liabilities 15,707 GBP 2018-06-30
50,665 GBP 2017-06-30
Creditors Non-current
-11,747 GBP 2018-06-30
-4,722 GBP 2017-06-30
Net Assets/Liabilities 3,960 GBP 2018-06-30
45,943 GBP 2017-06-30
Equity Called up share capital
100 GBP 2018-06-30
100 GBP 2017-06-30
Retained earnings (accumulated losses)
3,860 GBP 2018-06-30
45,843 GBP 2017-06-30
Equity 3,960 GBP 2018-06-30
45,943 GBP 2017-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
35,513 GBP 2018-06-30
35,513 GBP 2017-06-30
Other
66,926 GBP 2018-06-30
83,217 GBP 2017-06-30
Property, Plant & Equipment - Gross Cost 102,439 GBP 2018-06-30
118,730 GBP 2017-06-30
Property, Plant & Equipment - Other Disposals Other
-16,291 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals -16,291 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
35,513 GBP 2018-06-30
35,513 GBP 2017-06-30
Other
61,361 GBP 2018-06-30
67,744 GBP 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 96,874 GBP 2018-06-30
103,257 GBP 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
4,324 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,324 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-10,707 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -10,707 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment Other
5,565 GBP 2018-06-30
15,473 GBP 2017-06-30
Trade Debtors/Trade Receivables Current
44,737 GBP 2018-06-30
52,155 GBP 2017-06-30
Amount of corporation tax that is recoverable Current
149 GBP 2018-06-30
Other Debtors Current
7,813 GBP 2018-06-30
134 GBP 2017-06-30
Debtors Current
52,699 GBP 2018-06-30
52,289 GBP 2017-06-30
Bank Borrowings/Overdrafts Current
5,500 GBP 2018-06-30
3,333 GBP 2017-06-30
Trade Creditors/Trade Payables Current
28,225 GBP 2018-06-30
19,693 GBP 2017-06-30
Corporation Tax Payable 8,829 GBP 2017-06-30
Other Taxation & Social Security Payable 1,563 GBP 2018-06-30
6,282 GBP 2017-06-30
Other Creditors Current
10,116 GBP 2018-06-30
9,076 GBP 2017-06-30
Bank Borrowings/Overdrafts Non-current
11,747 GBP 2018-06-30
4,722 GBP 2017-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-06-30
Par Value of Share Class 1 ordinary share
1 GBP 2017-07-01 ~ 2018-06-30
Equity Called up share capital
100 GBP 2018-06-30
100 GBP 2017-06-30
BRENIKOV ASSOCIATES LIMITED Info Registered number 05148025 Rmt, Gosforth Park Avenue, Newcastle NE12 8EG
PRIVATE LIMITED COMPANY incorporated on 2004-06-08 and dissolved on 2022-09-10 (18 years 3 months). The status of the company number is Dissolved .
CIF 0