Founded in 2015, Bricolage Research And Analysis, classified under reg no. 09664928 is an active company. Currently registered at 11 Esmond Court W8 5HB, London the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Dominic C., appointed on 1 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Esmond Court |
| Office Address2 | Thackeray Street |
| Town | London |
| Post code | W8 5HB |
| Country of origin | United Kingdom |
| Registration Number | 09664928 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 01 July 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Dominic C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominic C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 123 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 354 | 92 | 5 832 | 58 753 | 47 318 | 71 493 | 61 823 |
| Current Assets | 1 208 | 102 | 5 884 | 58 878 | 50 501 | 81 893 | 61 983 |
| Debtors | 854 | 10 | 52 | 125 | 3 183 | 10 400 | 160 |
| Other Debtors | 854 | 10 | 52 | 125 | 3 183 | 10 400 | 160 |
| Property Plant Equipment | 1 544 | 2 022 | 1 097 | 823 | 3 818 | 5 197 | 4 636 |
| Net Assets Liabilities | 20 777 | 20 406 | 55 349 | 42 813 | |||
| Cash Bank In Hand | 354 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 123 | ||||||
| Tangible Fixed Assets | 1 544 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 23 | ||||||
| Shareholder Funds | 123 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 854 | 14 714 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 854 | 132 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 700 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 516 | 1 188 | 1 271 | 1 545 | 1 827 | 2 934 | 4 440 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 2 629 | 15 533 | 14 969 | 38 924 | 20 000 | 15 667 | 11 667 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 284 | 16 | |||||
| Disposals Property Plant Equipment | 842 | 1 489 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 672 | 367 | 274 | 282 | 1 107 | 1 522 | |
| Net Current Assets Liabilities | -1 421 | -15 431 | -9 085 | 19 954 | 36 588 | 65 819 | 49 844 |
| Other Creditors | 155 | 15 533 | 11 298 | 26 390 | 13 576 | 3 232 | 2 013 |
| Other Taxation Social Security Payable | 2 473 | 12 219 | 4 031 | ||||
| Property Plant Equipment Gross Cost | 2 060 | 3 210 | 2 368 | 2 368 | 5 645 | 8 131 | 9 076 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 150 | 3 277 | 2 486 | 2 434 | |||
| Total Assets Less Current Liabilities | 123 | -13 409 | -7 988 | 20 777 | 40 406 | 71 016 | 54 480 |
| Trade Creditors Trade Payables | 1 | 3 671 | 315 | 337 | 8 842 | 2 095 | |
| Bank Borrowings Overdrafts | 20 000 | 15 667 | 11 667 | ||||
| Creditors Due Within One Year | 2 629 | ||||||
| Fixed Assets | 1 544 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 28th, April 2023 |
accounts | Free Download (9 pages) |
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