Founded in 2016, Brixton And Mortar, classified under reg no. 10176440 is an active company. Currently registered at Bcl House 2 Pavilion Business Park LS12 6AJ, Leeds the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Steven B., Rizwan S.. Of them, Steven B., Rizwan S. have been with the company the longest, being appointed on 12 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bcl House 2 Pavilion Business Park |
| Office Address2 | Royds Hall Road |
| Town | Leeds |
| Post code | LS12 6AJ |
| Country of origin | United Kingdom |
| Registration Number | 10176440 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 12 May 2016
Position: Director
Appointed: 12 May 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Rizwan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Steven B. This PSC owns 25-50% shares and has 25-50% voting rights.
Rizwan S.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven B.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 861 | 7 041 | 7 633 | 15 628 | 81 037 | 162 529 | |
| Current Assets | 41 662 | 46 861 | 29 541 | 7 676 | 15 628 | 81 037 | 163 362 |
| Debtors | 41 662 | 20 000 | 22 500 | 43 | 833 | ||
| Net Assets Liabilities | -148 | 26 403 | 101 663 | 187 895 | 298 172 | 416 286 | 553 187 |
| Other Debtors | 41 662 | 43 | |||||
| Other | |||||||
| Accrued Liabilities | 2 097 | 1 848 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 119 999 | 480 156 | 434 376 | 386 750 | 424 461 | 363 383 | 301 918 |
| Investment Property | 78 189 | 801 594 | 801 594 | 801 594 | 801 594 | 801 594 | 801 594 |
| Investment Property Fair Value Model | 78 189 | 801 594 | 801 594 | 801 594 | 801 594 | 801 594 | |
| Net Current Assets Liabilities | -78 337 | -295 035 | -265 555 | -226 949 | -78 961 | -21 925 | 53 511 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 119 999 | 290 822 | 231 522 | 151 356 | 14 024 | 14 143 | 14 851 |
| Par Value Share | 1 | ||||||
| Prepayments | 43 | ||||||
| Taxation Social Security Payable | 20 227 | 25 867 | |||||
| Total Assets Less Current Liabilities | -148 | 506 559 | 536 039 | 574 645 | 722 633 | 779 669 | 855 105 |
| Total Borrowings | 386 750 | 424 461 | |||||
| Trade Creditors Trade Payables | 15 417 | 42 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 78 189 | 723 405 | |||||
| Bank Borrowings Overdrafts | 480 156 | 434 376 | 386 750 | 424 461 | 363 383 | 301 918 | |
| Other Taxation Social Security Payable | 6 230 | 17 654 | 20 227 | 25 867 | 27 741 | 32 113 | |
| Trade Debtors Trade Receivables | 20 000 | 22 500 | 833 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 16th January 2024 filed on: 16th, January 2024 |
persons with significant control | Free Download (2 pages) |
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