Brikonia Corporation Limited in Harrow, HA2 6EH

Description

Data updated on: 01-11-2023

The exact day the firm was started is 2003-12-19. Established under 05000614, the company operates as a Private Limited Company. You may find the office of the firm during business hours at the following address: 505 Pinner Road, HA2 6EH Harrow. The company's Standard Industrial Classification Code is 46900 and their NACE code stands for Non-specialised wholesale trade. The company's latest filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-19.

At the moment, this specific limited company is directed by a solitary director: Young L., who was assigned this position twenty one years ago. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Bong L. as a secretary since December 2003.

Young L. is the individual with significant control over 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	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
Net Worth	-20 874	-4 277	91	4 508	-1 620

Balance Sheet
Cash Bank In Hand	8	422	260	148	212
Current Assets	7 689	5 229	7 569	17 134	9 333	7 607	13 096	30 104	17 317	13 597	14 025	18 063
Debtors				417	758
Net Assets Liabilities Including Pension Asset Liability			91	4 508	-1 620
Stocks Inventory	7 681	4 807	7 309	16 569	8 363
Tangible Fixed Assets	354	284	227	854	593

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	-20 875	-4 278	90	4 507	-1 720
Shareholder Funds	-20 874	-4 277	91	4 508	-1 620

Other Financial Data
Administrative Expenses	6 046	11 371
Average Number Employees During Period									1	1	1	1
Cost Sales	6 161	19 675
Creditors					11 442	6 255	7 877	38 883	36 024	46 783	53 564	59 007
Creditors Due Within One Year	28 917	9 790	7 705	13 327	11 442
Depreciation Tangible Fixed Assets Expense	65	70
Fixed Assets					593	415	332	267	213	171	136	110
Gross Profit Loss	7 332	27 967
Net Current Assets Liabilities	-21 228	-4 561	-136	3 807	-2 109	1 352	5 219	-8 779	-18 707	-33 186	-39 539	-40 944
Number Shares Allotted		1	1	1	1
Operating Profit Loss	1 286	16 596
Other Interest Receivable Similar Income		1
Par Value Share		1	1	1	1
Profit Loss For Period	1 286	16 597
Profit Loss On Ordinary Activities Before Tax	1 286	16 597
Provisions For Liabilities Charges				153	104
Share Capital Allotted Called Up Paid	1	1	1	1	100
Stocks Raw Materials Consumables	7 681	4 807
Tangible Fixed Assets Additions				1 008
Tangible Fixed Assets Cost Or Valuation	1 607	1 607	1 607	2 615
Tangible Fixed Assets Depreciation	1 253	1 323	1 380	1 761	2 022
Tangible Fixed Assets Depreciation Charged In Period		70	57	381	261
Total Assets Less Current Liabilities	-20 874	-4 277	91	4 661	-1 516	1 767	5 551	-8 512	-18 494	-33 015	-39 403	-40 834
Turnover Gross Operating Revenue	13 493	47 642

Company staff

Bong L.

Role: Secretary

Appointed: 19 December 2003

Latest update: 18 March 2024

Young L.

Role: Director

Appointed: 19 December 2003

Latest update: 18 March 2024

People with significant control

Young L.

Notified on 6 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Brikonia Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bong L.

Young L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Young L.

Accounts Documents

Company filings

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