Founded in 2014, Brixton Furniture Centre, classified under reg no. 09233360 is an active company. Currently registered at 383 Brixton Road SW9 7DE, London the company has been in the business for 10 years. Its financial year was closed on 24th March and its latest financial statement was filed on Thursday 24th March 2022.
The company has 2 directors, namely Lorraine B., Russell B.. Of them, Russell B. has been with the company the longest, being appointed on 19 January 2015 and Lorraine B. has been with the company for the least time - from 6 April 2015. As of 3 May 2024, there was 1 ex director - Charles B.. There were no ex secretaries.
Office Address | 383 Brixton Road |
Town | London |
Post code | SW9 7DE |
Country of origin | United Kingdom |
Registration Number | 09233360 |
Date of Incorporation | Wed, 24th Sep 2014 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 24th March |
Company age | 10 years old |
Account next due date | Sun, 24th Dec 2023 (131 days after) |
Account last made up date | Thu, 24th Mar 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of persons with significant control that own or control the company includes 4 names. As BizStats researched, there is Russell B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Lorraine B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Russell B., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Russell B.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Lorraine B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Russell B.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lorraine B.
Notified on | 7 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-24 | 2016-03-31 | 2017-03-24 |
Net Worth | 111 | ||
Balance Sheet | |||
Cash Bank On Hand | 34 115 | 20 616 | |
Current Assets | 41 369 | 41 369 | 63 035 |
Debtors | 2 104 | 2 104 | 2 801 |
Net Assets Liabilities | 111 | 680 | |
Property Plant Equipment | 33 246 | 29 552 | |
Total Inventories | 5 150 | 39 618 | |
Cash Bank In Hand | 34 115 | ||
Net Assets Liabilities Including Pension Asset Liability | 111 | ||
Stocks Inventory | 5 150 | ||
Tangible Fixed Assets | 33 246 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 11 | ||
Shareholder Funds | 111 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 694 | 7 388 | |
Average Number Employees During Period | 4 | ||
Creditors | 21 540 | 13 492 | |
Dividends Paid | 21 000 | ||
Finance Lease Liabilities Present Value Total | 21 540 | 13 492 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 694 | ||
Net Current Assets Liabilities | -11 595 | -33 135 | -9 765 |
Number Shares Issued Fully Paid | 100 | ||
Other Creditors | 40 464 | 19 414 | |
Other Taxation Social Security Payable | 3 957 | 9 117 | |
Par Value Share | 1 | 1 | |
Profit Loss | 21 569 | ||
Property Plant Equipment Gross Cost | 36 940 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 615 | ||
Total Assets Less Current Liabilities | 21 651 | 111 | 19 787 |
Trade Creditors Trade Payables | 35 726 | ||
Trade Debtors Trade Receivables | 2 104 | 2 801 | |
Creditors Due Within One Year | 74 504 | ||
Fixed Assets | 33 246 | ||
Number Shares Allotted | 100 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 36 940 | ||
Tangible Fixed Assets Cost Or Valuation | 36 940 | ||
Tangible Fixed Assets Depreciation | 3 694 | ||
Tangible Fixed Assets Depreciation Charged In Period | 3 694 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 24th March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy