Bricktown Ltd in London, W12 9EE

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www.bricktown.co.uk

Description

Data updated on: 01-11-2023

Bricktown Ltd 's been on the local market for 16 years. Started with registration number 06638524 in 2008, the company have office at 63 Jeddo Road, London W12 9EE. This business's SIC code is 41202 : Construction of domestic buildings. Thursday 31st March 2022 is the last time when account status updates were reported.

Pawel N. is the following company's individual director, that was chosen to lead the company 16 years ago. Furthermore, the managing director's efforts are aided with by a secretary - Marta O., who was officially appointed by this specific firm in July 2010.

Pawel N. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	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
Net Worth	-1 748	-4 726	-1 766	-6 676	7 745	7 367

Balance Sheet
Cash Bank On Hand						3 439	5 592	-22	143	4 976	71 895	72 538	57 085
Current Assets	1 748	8 030	7 919	1 276					143	5 478	80 000	72 538
Debtors										502	8 105
Net Assets Liabilities						-7 367	238	837	1 319	72	170	76	68
Other Debtors										502	8 105
Property Plant Equipment						6 156	17 876	13 407	10 413	7 810	5 858	4 242	4 084
Cash Bank In Hand	1 748	8 030	7 919	1 276	23 237	3 439
Net Assets Liabilities Including Pension Asset Liability	-1 748	-4 726	-1 766	-6 676	7 745	7 367
Tangible Fixed Assets	690	552	12 207	10 010	8 208	6 156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 848	-4 826	-1 866	-6 776	7 645	7 467
Shareholder Funds	-1 748	-4 726	-1 766	-6 676	7 745	7 367

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities						610	1 440	1 198	417	1 050
Accumulated Depreciation Impairment Property Plant Equipment						9 328	15 286	19 755	23 227	25 830	27 782	29 398	30 760
Additions Other Than Through Business Combinations Property Plant Equipment							17 678		478				1 204
Average Number Employees During Period										4	4	4	2
Bank Borrowings											51 333	51 266
Bank Borrowings Overdrafts											3 667
Creditors						16 962	23 230	12 548	9 237	13 216	34 355	25 438	20 888
Dividend Declared Payable								5 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 958	4 469	3 472	2 603	1 952	1 616	1 362
Loans From Directors						12 010	14 732			-3 718
Net Current Assets Liabilities	-2 438	-5 277	-2 401	-8 348	463	13 523	-17 638	-12 570	-9 094	-7 738	45 645	47 100	36 197
Other Creditors												48
Property Plant Equipment Gross Cost						15 484	33 162	33 162	33 640	33 640	33 640	33 640	34 844
Taxation Social Security Payable						4 342	7 058	2 112	8 820	15 884	15 978	14 766
Total Assets Less Current Liabilities	-1 748	-4 726	9 806	1 662	7 745	7 367				72	51 503	51 342	40 281
Trade Creditors Trade Payables								4 238
Value-added Tax Payable											14 710	10 624
Creditors Due After One Year			11 572	8 338	5 375
Creditors Due Within One Year	4 186	13 307	10 320	9 624	23 700	16 962
Number Shares Allotted					100	100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Cost Or Valuation	1 149	1 149	15 485	15 484	15 484	15 484
Tangible Fixed Assets Depreciation	459	598	3 278	5 474	7 276	9 328
Tangible Fixed Assets Depreciation Charged In Period		138	2 680	2 197	1 802	2 052
Fixed Assets	690	552	12 207	10 010	8 208	6 156
Tangible Fixed Assets Additions			14 336

Company staff

Marta O.

Role: Secretary

Appointed: 22 July 2010

Latest update: 15 March 2024

Pawel N.

Role: Director

Appointed: 04 July 2008

Latest update: 15 March 2024

People with significant control

Pawel N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 October 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2015

Bricktown Ltd

General information

Name:

Office Address:

Contact information

Website

www.bricktown.co.uk

Description

Financial data based on annual reports

Company staff

Marta O.

Pawel N.

People with significant control

Pawel N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Bricktown Ltd

General information

Name:

Office Address:

Contact information

Website

www.bricktown.co.uk

Description

Financial data based on annual reports

Company staff

Marta O.

Pawel N.

People with significant control

Pawel N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015