Brian Lewis & Co Limited in North Harrow, HA2 7SA

Description

Data updated on: 01-11-2023

Brian Lewis & is a business located at HA2 7SA North Harrow at 5 Churchill Court Ground Floor. The firm has been registered in year 2007 and is established as reg. no. 06288951. The firm has been present on the British market for seventeen years now and company current state is active. The firm's SIC and NACE codes are 69201 meaning Accounting and auditing activities. Its latest accounts describe the period up to 2021/12/31 and the most recent confirmation statement was released on 2023/04/08.

Presently, this specific limited company is the workplace of one director: Bharat S., who was chosen to lead the company in 2007. To provide support to the directors, the limited company has been utilizing the skillset of Priti S. as a secretary since 2007.

Bharat S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency
Net Worth	20 439	29 286	43 190	63 032	89 082

Balance Sheet
Cash Bank In Hand	3 345	10 077	4 835	27 723	55 411
Current Assets	35 698	42 481	31 650	53 272	101 341
Debtors	32 353	32 404	26 815	25 549	45 930
Intangible Fixed Assets	105 000	87 500	70 000	52 500	35 000
Net Assets Liabilities Including Pension Asset Liability	20 439	29 286	43 190	63 032	89 082
Tangible Fixed Assets	2 456	2 781	2 270	2 547	4 148

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 339	29 186	43 090	62 932	88 982
Shareholder Funds	20 439	29 286	43 190	63 032	89 082

Other Financial Data
Advances Credits Directors
Creditors Due After One Year	10 800	14 087	6 507	4 200	1 759
Creditors Due Within One Year	111 915	89 389	54 223	41 087	49 648
Fixed Assets	107 456	90 281	72 270	55 047	39 148
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	87 500	105 000	122 500	140 000
Intangible Fixed Assets Amortisation Charged In Period		17 500	17 500	17 500	17 500
Intangible Fixed Assets Cost Or Valuation	175 000	175 000	175 000	175 000	175 000
Net Current Assets Liabilities	-76 217	-46 908	-22 573	12 185	51 693
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 252	246	1 125	2 983
Tangible Fixed Assets Cost Or Valuation	5 967	7 219	7 465	8 590	11 573
Tangible Fixed Assets Depreciation	3 511	4 438	5 195	6 043	7 425
Tangible Fixed Assets Depreciation Charged In Period		927	757	848	1 382
Total Assets Less Current Liabilities	31 239	43 373	49 697	67 232	90 841
Amount Specific Advance Or Credit Directors					9 931

Company staff

Priti S.

Role: Secretary

Appointed: 21 June 2007

Latest update: 10 December 2023

Bharat S.

Role: Director

Appointed: 21 June 2007

Latest update: 10 December 2023

People with significant control

Bharat S.

Notified on 22 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 25 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	25 September 2014
Annual Accounts 24 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	24 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Brian Lewis & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priti S.

Bharat S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Bharat S.

Accounts Documents

Company filings

Filing category

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