Brixton Wholefoods Limited in London, W2 2DS

Description

Data updated on: 01-11-2023

04550693 is a registration number assigned to Brixton Wholefoods Limited. It was registered as a Private Limited Company on 2002-10-02. It has been active in this business for 22 years. The company can be gotten hold of in 1st Floor 182-184 Edgware Road in London. The main office's area code assigned to this location is W2 2DS. This firm's registered with SIC code 47290: Other retail sale of food in specialised stores. Thursday 31st March 2022 is the last time the company accounts were filed.

At present, this particular limited company is directed by one managing director: Hilary W., who was appointed 22 years ago. Since October 2002 Anthony B., had been fulfilling assigned duties for this limited company till the resignation on 2024-03-11. To help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Hilary W. as a secretary since October 2002.

Hillary W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 519	224	652	4 979	4 219	8 439	6 945

Balance Sheet
Cash Bank In Hand	8 683	4 861	5 289	15 312	18 789	8 527
Current Assets	27 543	25 487	53 384	46 124	43 594	36 187	39 074	40 444	44 271	78 368	10 111	37 541	32 448
Debtors	997	842		1 989	242	874
Intangible Fixed Assets	40 000	36 000	32 000	28 000	24 000	20 000
Net Assets Liabilities Including Pension Asset Liability	-7 519	224	7 101	12 464	4 219	308	6 945
Stocks Inventory	17 863	20 626	19 984	22 870	24 563	26 786
Tangible Fixed Assets	293	220	165	124	93	690
Net Assets Liabilities								16 204	3 112	3 695	2 080	3 733	5 882

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 619	124	552	4 879	4 119	208
Shareholder Funds	-7 519	224	652	4 979	4 219	8 439	6 945

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	75 355	71 675
Fixed Assets	40 293	36 220	32 165	28 124	24 093	20 690	16 518	13 214	8 291	4 218	1 058	3 568	3 568
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	24 000	28 000	32 000	36 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-47 812	25 487	-25 064	-15 660	-19 874	-12 251	-9 573	2 990	5 179	523	8 773	165	9 450
Tangible Fixed Assets Cost Or Valuation	1 697	1 697	1 697	1 697	1 697	2 800
Tangible Fixed Assets Depreciation	1 404	1 477	1 532	1 573	1 604	2 110
Tangible Fixed Assets Depreciation Charge For Period		73
Total Assets Less Current Liabilities	-7 519	61 707	7 101	12 464	4 219	8 439	6 945	16 204	3 112	3 695	2 080	4 131	5 882
Average Number Employees During Period										12	13	12	11
Creditors								37 454	50 571	78 891	97 638	33 755	41 898
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 121
Accruals Deferred Income		61 483	56 786
Creditors Due Within One Year			78 448	63 316	63 468	56 074	48 647
Number Shares Allotted			100			100
Par Value Share			1			1
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Additions						1 103
Tangible Fixed Assets Depreciation Charged In Period			55		31	506