Brik Property Limited in London, SW6 4JA

Description

Data updated on: 01-11-2023

Brik Property Limited is categorised as Private Limited Company, that is located in 77 Parsons Green Lane, London. It's post code is SW6 4JA. The firm has existed sixteen years in the business. The company's registered no. is 06724968. This firm's SIC code is 68310, that means Real estate agencies. 2022-12-31 is the last time the company accounts were reported.

At the moment, the directors enumerated by this business include: Benjamin L. appointed in 2010, Christian L. appointed in 2010 and Michael H. appointed in 2008.

Executives with significant control over this firm are: Christian L. owns 1/2 or less of company shares. Benjamin L. owns 1/2 or less of company shares. Michael H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					93 642	139 335	261 677	389 114	457 792	732 868	788 399	377 662
Current Assets	178 988	169 618	331 784	328 575	257 560	276 165	335 187	533 375	634 253	873 518	978 289	597 406
Debtors	63 540	134 481	204 237	240 353	163 918	136 830	73 510	144 261	176 461	140 650	189 890	219 744
Net Assets Liabilities					270 647	228 122	276 908	390 101	441 747	458 975	585 383	407 975
Other Debtors					126 865	83 467	73 330	75 681	58 937	54 970	86 705	81 834
Property Plant Equipment					168 797	120 680	107 087	103 086	79 215	61 092	78 197	50 901
Cash Bank In Hand	115 448	35 137	127 547	88 222	93 642
Net Assets Liabilities Including Pension Asset Liability	153 954	110 939	316 065	356 300	270 647
Tangible Fixed Assets	102 094	72 619	193 232	231 341	168 797

Capital & Reserves
Called Up Share Capital	36	36	37	38	38
Profit Loss Account Reserve	153 918	110 903	166 029	156 264	70 611

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					138 076	187 625	187 264	198 267	156 731	135 281	142 682	173 335
Additions Other Than Through Business Combinations Property Plant Equipment						1 432	12 755	22 502	1 050	5 687	46 494	3 357
Average Number Employees During Period					9	9	9	10	11	11	12	10
Bank Overdrafts										250 000	251 854
Corporation Tax Payable					37 290	46 382	65 164	86 135	75 779	81 014	106 503	101 868
Creditors					127 722	150 528	148 911	231 151	260 309	467 060	456 948	228 420
Increase From Depreciation Charge For Year Property Plant Equipment						49 549	21 914	25 141	24 921	23 810	23 421	30 653
Net Current Assets Liabilities	65 183	46 993	154 105	163 886	129 838	125 637	186 276	302 224	373 944	406 458	521 341	368 986
Other Creditors					52 534	76 661	52 570	53 574	58 492	1 484	13 205	10 813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 275	14 138	66 457	45 260	16 020
Other Disposals Property Plant Equipment							26 709	15 500	66 457	45 260	21 988
Other Taxation Social Security Payable					21 787	26 426	22 238	73 966	118 673	121 162	59 250	90 303
Property Plant Equipment Gross Cost					306 873	308 305	294 351	301 353	235 946	196 373	220 879	224 236
Provisions For Liabilities Balance Sheet Subtotal					27 988	18 195	16 455	15 209	11 412	8 575	14 155	11 912
Total Assets Less Current Liabilities	167 277	119 612	347 337	395 227	298 635	246 317	293 363	405 310	453 159	467 550	599 538	419 887
Trade Creditors Trade Payables					16 111	1 059	8 939	17 476	7 365	13 400	26 136	25 436
Trade Debtors Trade Receivables					37 053	53 363	180	68 580	117 524	85 680	103 185	137 910
Advances Credits Directors		-4 458	-4 458	-20 873	20 700
Advances Credits Repaid In Period Directors		2 224	20 873	-20 700	-27 132
Capital Employed	153 954	110 939	316 065	356 300	270 647
Creditors Due Within One Year	113 805	122 625	177 679	164 689	127 722
Number Shares Allotted		36	1	2	2
Number Shares Allotted Increase Decrease During Period			1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	13 323	8 673	31 272	38 927	27 988
Share Capital Allotted Called Up Paid	36	36	1	2	2
Share Premium Account			149 999	199 998	199 998
Tangible Fixed Assets Additions		2 769	151 946	108 119
Tangible Fixed Assets Cost Or Valuation	130 028	132 797	284 743	306 873	306 873
Tangible Fixed Assets Depreciation	27 934	60 178	91 511	75 532	138 076
Tangible Fixed Assets Depreciation Charged In Period		32 244	31 333	50 223	62 544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				66 202
Tangible Fixed Assets Disposals				85 989
Value Shares Allotted Increase Decrease During Period			1	1

Company staff

Benjamin L.

Role: Director

Appointed: 19 April 2010

Latest update: 29 March 2024

Christian L.

Role: Director

Appointed: 19 April 2010

Latest update: 29 March 2024

Michael H.

Role: Director

Appointed: 15 October 2008

Latest update: 29 March 2024

People with significant control

Christian L.

Notified on 15 October 2016

Nature of control:

1/2 or less of shares

Benjamin L.

Notified on 15 October 2016

Nature of control:

1/2 or less of shares

Michael H.

Notified on 15 October 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	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 March 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 February 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 January 2016
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	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Brik Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin L.

Christian L.

Michael H.

People with significant control

Christian L.

Benjamin L.

Michael H.

Accounts Documents

Company filings

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