Bricks Snack Bar Ltd
52 Smithbrook Kilns GU6 8JJ Cranleigh
Number: 07577730
Incorporation date: 2011-03-24
Dissolution date: 2021-01-12
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered at 52 Smithbrook Kilns, Cranleigh GU6 8JJ Bricks Snack Bar Limited was classified as a Private Limited Company registered under the 07577730 Companies House Reg No. It had been started 13 years ago before was dissolved on Tuesday 12th January 2021.
As mentioned in this particular firm's executives data, there were three directors to name just a few: Anna G. and Minas G..
Anna G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-04-30 | 2019-04-30 |
| Currency | ||||||||
| Net Worth | 2 268 | 3 514 | 3 322 | -2 022 | 278 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 391 | 1 908 | 3 590 | 6 366 | ||||
| Cash Bank On Hand | 5 866 | 23 229 | 3 980 | 3 980 | ||||
| Current Assets | 480 | 1 891 | 2 408 | 10 269 | 13 568 | 27 506 | 27 506 | 7 564 |
| Debtors | 6 300 | 6 329 | 8 952 | 4 277 | 4 277 | 3 584 | ||
| Other Debtors | 7 702 | 4 277 | 3 584 | 3 584 | ||||
| Property Plant Equipment | 2 218 | 1 885 | 2 979 | 2 979 | ||||
| Stocks Inventory | 480 | 500 | 500 | 350 | ||||
| Tangible Fixed Assets | 4 250 | 3 612 | 3 070 | 2 610 | 2 218 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 268 | 3 514 | 3 322 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 2 168 | 3 414 | 3 222 | -2 122 | 178 | |||
| Shareholder Funds | 2 268 | 3 514 | 3 322 | -2 022 | 278 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 782 | 3 115 | 3 640 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | |||||
| Creditors | 15 508 | 29 258 | 9 635 | 9 635 | ||||
| Creditors Due Within One Year | 2 462 | 1 989 | 2 156 | 14 901 | 17 258 | |||
| Dividends Paid | 2 700 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | |||||||
| Net Current Assets Liabilities | -1 982 | -98 | 252 | -4 632 | -1 940 | -1 752 | -2 071 | -2 071 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 5 956 | 19 349 | 5 038 | 5 038 | ||||
| Other Taxation Social Security Payable | 3 844 | 4 566 | 4 566 | 3 358 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Payments Received On Account | 4 790 | 4 340 | 4 340 | 541 | ||||
| Profit Loss | 2 555 | |||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 6 619 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Tangible Fixed Assets Depreciation | 750 | 1 388 | 1 930 | 2 390 | 2 782 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 638 | 542 | 460 | 392 | ||||
| Total Assets Less Current Liabilities | 2 268 | 3 514 | 3 322 | -2 022 | 278 | 133 | 133 | 908 |
| Trade Creditors Trade Payables | 918 | 1 003 | 1 003 | 698 | ||||
| Creditors Due Within One Year Total Current Liabilities | 2 462 | |||||||
| Fixed Assets | 4 250 | 3 612 | 3 070 | |||||
| Tangible Fixed Assets Additions | 5 000 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 750 | |||||||
Role: Director
Appointed: 31 October 2011
Latest update: 23 September 2023
Role: Director
Appointed: 01 August 2011
Latest update: 23 September 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 07 April 2020 |
| Confirmation statement last made up date | 24 March 2019 |
| Annual Accounts 31 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 31 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 28 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 28 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
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