Founded in 2014, Brickhouse Media Group, classified under reg no. 08973384 is an active company. Currently registered at Unit 3, Suite 1, 2nd Floor M1 1JF, Manchester the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022. Since January 31, 2022 Brickhouse Media Group Limited is no longer carrying the name Brickhouse Productions.
The company has one director. Michael H., appointed on 2 April 2014. There are currently no secretaries appointed. As of 16 April 2024, there were 2 ex directors - Gino E., David R. and others listed below. There were no ex secretaries.
| Office Address | Unit 3, Suite 1, 2nd Floor |
| Office Address2 | 12 Hilton Street |
| Town | Manchester |
| Post code | M1 1JF |
| Country of origin | United Kingdom |
| Registration Number | 08973384 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Video production activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (76 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 April 2014
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Michael H. This PSC and has 50,01-75% shares. Another entity in the PSC register is David R. This PSC owns 25-50% shares. The third one is Gino E., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
David R.
| Notified on | 10 July 2019 |
| Ceased on | 30 April 2021 |
| Nature of control: |
25-50% shares |
Gino E.
| Notified on | 6 April 2016 |
| Ceased on | 10 July 2019 |
| Nature of control: |
25-50% shares |
| Brickhouse Productions | January 31, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | 2 370 | 200 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 8 021 | |||
| Current Assets | 79 513 | 46 556 | 44 219 | 73 117 | 81 830 |
| Debtors | 53 910 | 46 555 | 36 198 | ||
| Net Assets Liabilities | 200 | 200 | |||
| Property Plant Equipment | 813 | 1 624 | |||
| Cash Bank In Hand | 25 603 | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 370 | 200 | |||
| Tangible Fixed Assets | 813 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 200 | |||
| Profit Loss Account Reserve | 2 270 | ||||
| Shareholder Funds | 2 370 | 200 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 266 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 681 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 402 | ||||
| Average Number Employees During Period | 3 | 3 | |||
| Creditors | 46 293 | 45 644 | 73 802 | 83 651 | |
| Depreciation Expense Property Plant Equipment | 90 | 592 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 591 | ||||
| Net Current Assets Liabilities | 14 706 | 653 | -1 425 | -685 | -1 821 |
| Nominal Value Allotted Share Capital | 200 | 200 | |||
| Number Shares Issued Fully Paid | 200 | 200 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 390 | ||||
| Property Plant Equipment Gross Cost | 903 | 2 305 | |||
| Total Assets Less Current Liabilities | 14 706 | 1 466 | 200 | 4 301 | 1 706 |
| Amount Specific Advance Or Credit Directors | 13 506 | 4 052 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 13 506 | 4 052 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -13 506 | ||||
| Director Remuneration | 31 788 | 32 863 | |||
| Fixed Assets | 813 | 1 625 | 4 986 | 3 527 | |
| Accruals Deferred Income | -12 336 | -1 266 | |||
| Creditors Due Within One Year | 64 807 | 46 293 | |||
| Number Shares Allotted | 200 | 200 | |||
| Value Shares Allotted | 200 | 200 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates May 1, 2023 filed on: 5th, May 2023 |
confirmation statement | Free Download (3 pages) |
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