BROOKS PINNER LIMITED
Period: 2017-11-30 ~ 2022-09-06
Company number: 11090253
Registered name BROOKS PINNER LIMITED - Dissolved
Standard Industrial Classification 47250 - Retail Sale Of Beverages In Specialised Stores
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
47610 - Retail Sale Of Books In Specialised Stores
56302 - Public Houses And Bars
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 155 GBP 2020-12-31
231 GBP 2019-12-31
Property, Plant & Equipment 61,667 GBP 2020-12-31
141,892 GBP 2019-12-31
Fixed Assets 61,822 GBP 2020-12-31
142,123 GBP 2019-12-31
Total Inventories 21,367 GBP 2019-12-31
Debtors 53,349 GBP 2020-12-31
64,556 GBP 2019-12-31
Cash at bank and in hand 85,000 GBP 2020-12-31
7,199 GBP 2019-12-31
Current Assets 138,349 GBP 2020-12-31
93,122 GBP 2019-12-31
Net Current Assets/Liabilities -257,539 GBP 2020-12-31
-286,372 GBP 2019-12-31
Total Assets Less Current Liabilities -195,717 GBP 2020-12-31
-144,249 GBP 2019-12-31
Creditors Non-current, Amounts falling due after one year
-56,389 GBP 2020-12-31
Net Assets/Liabilities -252,106 GBP 2020-12-31
-144,249 GBP 2019-12-31
Average Number of Employees 10 2020-01-01 ~ 2020-12-31
11 2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost Other
460 GBP 2020-12-31
460 GBP 2019-12-31
Intangible Assets - Gross Cost 460 GBP 2020-12-31
460 GBP 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment 305 GBP 2020-12-31
229 GBP 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year 76 GBP 2020-01-01 ~ 2020-12-31
Intangible Assets Other
155 GBP 2020-12-31
231 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
47,179 GBP 2020-12-31
46,157 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 271,507 GBP 2020-12-31
270,485 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
21,642 GBP 2020-12-31
15,171 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 209,840 GBP 2020-12-31
128,593 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
6,471 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 81,247 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Furniture and fittings
25,537 GBP 2020-12-31
30,986 GBP 2019-12-31
Land and buildings, Short leasehold
110,906 GBP 2019-12-31
Other types of inventories not specified separately 21,367 GBP 2019-12-31
Prepayments 5,874 GBP 2020-12-31
17,080 GBP 2019-12-31
Other Debtors 47,475 GBP 2020-12-31
47,476 GBP 2019-12-31
Debtors Current
53,349 GBP 2020-12-31
64,556 GBP 2019-12-31
Trade Creditors/Trade Payables 314 GBP 2019-12-31
Taxation/Social Security Payable 3,328 GBP 2020-12-31
811 GBP 2019-12-31
Accrued Liabilities 756 GBP 2020-12-31
896 GBP 2019-12-31
Other Creditors 378,193 GBP 2020-12-31
377,473 GBP 2019-12-31
Total Borrowings Non-current, Amounts falling due after one year
56,389 GBP 2020-12-31
Par Value of Share Class 1 ordinary share
1 2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2020-12-31
100 shares 2019-12-31
Bank Borrowings Non-current
56,389 GBP 2020-12-31
Current
13,611 GBP 2020-12-31
BROOKS PINNER LIMITED Info Registered number 11090253 3rd Floor 166 College Road, Harrow, Middlesex HA1 1BH
PRIVATE LIMITED COMPANY incorporated on 2017-11-30 and dissolved on 2022-09-06 (4 years 9 months). The status of the company number is Dissolved .
CIF 0