Founded in 2017, Brick Revival, classified under reg no. 10640027 is a active - proposal to strike off company. Currently registered at 32 Compton Road PO2 0SS, Portsmouth the company has been in the business for seven years. Its financial year was closed on 28th April and its latest financial statement was filed on 2021-04-30.
| Office Address | 32 Compton Road |
| Town | Portsmouth |
| Post code | PO2 0SS |
| Country of origin | United Kingdom |
| Registration Number | 10640027 |
| Date of Incorporation | Mon, 27th Feb 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th April |
| Company age | 7 years old |
| Account next due date | Thu, 27th Jul 2023 (292 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Sun, 12th Mar 2023 (2023-03-12) |
| Last confirmation statement dated | Sat, 26th Feb 2022 |
Position: Director
Appointed: 21 November 2019
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Jonathan C. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is John C. This PSC owns 75,01-100% shares.
Jonathan C.
| Notified on | 27 February 2017 |
| Nature of control: |
75,01-100% shares |
John C.
| Notified on | 27 February 2017 |
| Ceased on | 27 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 654 | 2 652 | 17 875 | |
| Current Assets | 8 792 | 32 719 | 39 950 | 48 942 |
| Debtors | 3 288 | 30 067 | 39 950 | 31 067 |
| Net Assets Liabilities | 20 992 | 87 | 82 | 751 |
| Other Debtors | 3 288 | 12 598 | 39 950 | 20 571 |
| Property Plant Equipment | 12 200 | 10 086 | 5 514 | 4 521 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 800 | 4 914 | 4 486 | 5 479 |
| Average Number Employees During Period | 1 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 12 473 | 4 531 | ||
| Corporation Tax Payable | 10 285 | 15 715 | 5 198 | |
| Creditors | -850 | 42 718 | 45 382 | 32 243 |
| Depreciation Rate Used For Property Plant Equipment | 18 | 18 | 18 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 638 | |||
| Disposals Property Plant Equipment | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 114 | 1 210 | 993 | |
| Net Current Assets Liabilities | 8 792 | -9 999 | -5 432 | 16 699 |
| Other Creditors | -850 | 23 801 | 1 179 | 1 059 |
| Other Taxation Social Security Payable | 7 077 | 16 015 | 20 881 | |
| Property Plant Equipment Gross Cost | 15 000 | 10 000 | 10 000 | |
| Total Assets Less Current Liabilities | 20 992 | 87 | 82 | 21 220 |
| Trade Creditors Trade Payables | 1 555 | 574 | ||
| Trade Debtors Trade Receivables | 17 469 | 10 496 | ||
| Advances Credits Directors | 45 564 | 23 272 | 9 059 | |
| Advances Credits Made In Period Directors | 45 564 | 68 836 | 14 213 | |
| Fixed Assets | 12 200 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 20th, June 2023 |
gazette | Free Download (1 page) |
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