Simple Brix Ltd is a private limited company that can be found at 399 Hucknall Road, Nottingham NG5 1FW. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-01-20, this 4-year-old company is run by 1 director.
Director Zain K., appointed on 20 January 2020.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100), "management of real estate on a fee or contract basis" (SIC code: 68320), "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was filed on 2023-06-14 and the due date for the next filing is 2024-06-28. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 30 December 2023.
| Office Address | 399 Hucknall Road |
| Town | Nottingham |
| Post code | NG5 1FW |
| Country of origin | United Kingdom |
| Registration Number | 12412714 |
| Date of Incorporation | Mon, 20th Jan 2020 |
| Industry | Buying and selling of own real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th March |
| Company age | 4 years old |
| Account next due date | Sat, 30th Dec 2023 (145 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 20 January 2020
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Zain K. The abovementioned PSC has significiant influence or control over the company,.
Zain K.
| Notified on | 20 January 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 684 | 43 | 78 350 |
| Current Assets | 17 685 | 11 724 | 113 586 |
| Debtors | 1 | 11 681 | 35 236 |
| Net Assets Liabilities | 100 | 129 240 | 158 892 |
| Other Debtors | 1 | 5 901 | 30 901 |
| Property Plant Equipment | 899 | 1 881 | 2 950 |
| Other | |||
| Accrued Liabilities Deferred Income | 500 | 1 000 | 1 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 562 | 1 223 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 43 800 | 325 189 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 30 000 | 5 285 | 148 842 |
| Creditors | 188 717 | 229 615 | 640 451 |
| Deferred Tax Expense Credit Recognised In Equity | -34 300 | -12 900 | |
| Deferred Tax Liabilities | 34 300 | ||
| Fixed Assets | 218 669 | 426 881 | 777 950 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 163 430 | 24 811 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 434 | 661 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 34 300 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 434 | 661 | |
| Investment Property | 217 770 | 425 000 | 775 000 |
| Investment Property Fair Value Model | 425 000 | 775 000 | |
| Loans From Directors | 77 966 | 54 723 | 47 232 |
| Net Current Assets Liabilities | -171 032 | -217 891 | -526 865 |
| Other Creditors | 110 251 | 168 607 | 439 343 |
| Prepayments Accrued Income | 5 780 | 4 335 | |
| Property Plant Equipment Gross Cost | 2 443 | 4 173 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -34 300 | -47 800 | |
| Taxation Social Security Payable | 3 434 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 416 | 1 730 | |
| Total Assets Less Current Liabilities | 47 637 | 208 990 | 251 085 |
| Total Borrowings | 142 500 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 28th March 2023 filed on: 27th, March 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy