Brady Mallalieu Architects Limited in London, N4 2HW

Description

Data updated on: 01-11-2023

This enterprise referred to as Brady Mallalieu Architects was started on Wednesday 12th December 2007 as a Private Limited Company. This firm's headquarters can be reached at London on 90 Queens Drive. When you have to get in touch with this company by mail, its area code is N4 2HW. The official reg. no. for Brady Mallalieu Architects Limited is 06451425. This firm's principal business activity number is 71111 - Architectural activities. December 31, 2022 is the last time account status updates were filed.

As stated, this specific business was founded in 2007 and has so far been steered by two directors. In order to provide support to the directors, this business has been utilizing the skills of Angela B. as a secretary since 2007.

Executives who control the firm include: Angela B. owns 1/2 or less of company shares. Robin M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	130 559	145 165	180 415	201 367

Balance Sheet
Cash Bank On Hand					20 100	2 904	2 904
Current Assets	66 969	45 370	101 236	41 423	21 900	2 904	2 904	19 035	5 327	12 391	14 675	14 740
Debtors	52 004	26 622	101 236	39 330	1 800
Net Assets Liabilities					189 586	90 489	55 843	54 553	61 165	18 512	1 003	17 715
Property Plant Equipment					4 092	11 596	9 957
Cash Bank In Hand		3 783		2 093	20 100
Intangible Fixed Assets	288 000	270 000	252 000	234 000	216 000
Net Assets Liabilities Including Pension Asset Liability	130 559	145 165	180 415	201 367	189 586
Stocks Inventory	14 965	26 622	52 492	26 670
Tangible Fixed Assets	1	5 654	6 375	5 900	4 092

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	130 459	145 065	180 315	201 267	189 486
Shareholder Funds	130 559	145 165	180 415	201 367

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					144 000	162 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment					10 845	12 195	16 022
Additions Other Than Through Business Combinations Property Plant Equipment						8 854	2 188
Bank Overdrafts					32 456	44 274	4 015
Corporation Tax Payable					14 713	-12 747	667
Creditors					52 406	122 011	137 018	134 815	93 745	123 619	124 178	124 134
Fixed Assets	288 001	275 654	258 375	239 900	220 092	209 596	189 957	170 333	149 583	129 740	110 506	91 679
Increase From Amortisation Charge For Year Intangible Assets						18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 350	3 827
Intangible Assets					216 000	198 000	180 000
Intangible Assets Gross Cost					360 000	360 000	360 000
Net Current Assets Liabilities	-157 442	-130 489	-77 960	-38 533	-30 506	-119 107	134 114	115 780	88 418	111 228	109 503	109 394
Other Creditors						79 791	111 381
Other Taxation Social Security Payable					5 237	10 693	20 955
Property Plant Equipment Gross Cost					14 937	23 791	25 979
Trade Debtors Trade Receivables					1 800
Average Number Employees During Period								4	4	3	3	3
Total Assets Less Current Liabilities	130 559	145 165	180 415	201 367			55 843	54 553	61 165	18 512	1 003	17 715
Capital Employed				201 367	189 586
Creditors Due Within One Year	224 411	175 859	179 196	79 956	52 406
Intangible Fixed Assets Aggregate Amortisation Impairment	72 000	90 000	108 000	126 000	144 000
Intangible Fixed Assets Amortisation Charged In Period		18 000	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation	360 000	360 000	360 000	360 000	360 000
Number Shares Allotted					100
Par Value Share					1
Tangible Fixed Assets Additions		8 437	3 861	2 430	208
Tangible Fixed Assets Cost Or Valuation	1	8 438	12 299	14 729	14 937
Tangible Fixed Assets Depreciation		2 784	5 924	8 829	10 845
Tangible Fixed Assets Depreciation Charged In Period		2 784	3 140	2 905	2 016
Share Capital Allotted Called Up Paid				100	100

Company staff

Angela B.

Role: Director

Appointed: 12 December 2007

Latest update: 14 April 2024

Angela B.

Role: Secretary

Appointed: 12 December 2007

Latest update: 14 April 2024

Robin M.

Role: Director

Appointed: 12 December 2007

Latest update: 14 April 2024

People with significant control

Angela B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 July 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 26 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016

Brady Mallalieu Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

Angela B.

Robin M.

People with significant control

Angela B.

Robin M.

Accounts Documents

Company filings

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