Brisac Gonzalez Limited in London, SE1 3UW

Description

Data updated on: 01-11-2023

The firm named Brisac Gonzalez was founded on 2003/03/11 as a Private Limited Company. The firm's headquarters can be found at London on Unit 7, 179 Bermondsey Street. Should you need to reach the firm by post, its area code is SE1 3UW. The registration number for Brisac Gonzalez Limited is 04693261. The firm's registered with SIC code 71111 - Architectural activities. Brisac Gonzalez Ltd reported its latest accounts for the period up to 2022/03/31. The company's most recent annual confirmation statement was released on 2023/03/11.

Taking into consideration this particular company's growing number of employees, it was imperative to acquire other directors: Cecile B. and Edgar G. who have been assisting each other since March 2003 for the benefit of this specific firm. To help the directors in their tasks, this firm has been using the skills of Cecile B. as a secretary since the appointment on 2003/03/11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 618	-13 346	38 023	47 069

Balance Sheet
Cash Bank On Hand				99 314	150 740	139 461	132 685	48 551	38 438	494	21 924
Current Assets	117 370	102 631	167 717	240 962	242 831	177 994	280 918	169 940	170 231	11 164	50 262
Debtors	69 695	99 499	136 533	141 648	92 091	38 533	148 233	121 389	131 793	10 670	28 338
Net Assets Liabilities				47 069	116 821	115 376	74 890	33 504	-14 630	-137 997	-97 318
Other Debtors				4 629	6 446	4 821	6 174	102 096	22 172	10 670	18 168
Property Plant Equipment				1 037	3 685	2 730	6 192	7 315	4 475
Cash Bank In Hand	47 675	3 132	31 184	99 314
Net Assets Liabilities Including Pension Asset Liability	39 618	-13 346	38 023	47 069
Tangible Fixed Assets	1 679	1 002	477	1 037

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	39 616	-13 348	38 021	47 067
Shareholder Funds	39 618	-13 346	38 023	47 069

Other Financial Data
Total Fixed Assets Additions				1 383
Total Fixed Assets Cost Or Valuation	29 596	29 596	29 596	30 979
Total Fixed Assets Depreciation	27 917	28 594	29 119	29 942
Total Fixed Assets Depreciation Charge In Period		677	525	823
Accumulated Depreciation Impairment Property Plant Equipment				29 942	31 286	32 760	35 173	39 012	41 852	44 563	46 327
Additions Other Than Through Business Combinations Property Plant Equipment					3 992
Average Number Employees During Period				11	11	7	10	8	4	3	5
Corporation Tax Payable				43 409	47 016
Creditors				194 930	129 695	65 348	211 167	142 361	41 667	40 000	97 580
Depreciation Rate Used For Property Plant Equipment					25
Future Minimum Lease Payments Under Non-cancellable Operating Leases				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 344		2 413	3 839	2 840		1 764
Net Current Assets Liabilities	37 939	-14 348	37 546	46 032	113 136	112 646	69 751	27 579	23 412	-99 761	-47 318
Other Creditors				65 480	39 723	14 177	138 072	53 264	7 456	12 214	16 125
Other Taxation Social Security Payable				74 099	31 308	34 581	50 606	53 004	47 092	11 574	27 734
Property Plant Equipment Gross Cost				30 979	34 971	35 490	41 365	46 327		46 327
Total Assets Less Current Liabilities	39 618	-13 346	38 023	47 069	116 821	115 376	75 943	34 894	27 887	-97 997	-47 318
Trade Creditors Trade Payables				11 942	11 648	16 590	22 489	36 093	36 064	18 529	11 127
Trade Debtors Trade Receivables				137 019	85 645	33 712	142 059	19 293	109 621		10 170
Amount Specific Advance Or Credit Directors								32 268	1 518		16 621
Amount Specific Advance Or Credit Made In Period Directors								32 268	50 284	59 347	16 621
Bank Borrowings Overdrafts									41 667	68 608	50 000
Provisions For Liabilities Balance Sheet Subtotal							1 053	1 390	850
Total Additions Including From Business Combinations Property Plant Equipment							5 875	4 962
Creditors Due Within One Year Total Current Liabilities	79 431	116 979	130 171	194 930
Fixed Assets	1 679	1 002	477	1 037
Tangible Fixed Assets Additions				1 383
Tangible Fixed Assets Cost Or Valuation	29 596	29 596	29 596	30 979
Tangible Fixed Assets Depreciation	27 917	28 594	29 119	29 942
Tangible Fixed Assets Depreciation Charge For Period		677	525	823

Company staff

Cecile B.

Role: Secretary

Appointed: 11 March 2003

Latest update: 8 March 2024

Cecile B.

Role: Director

Appointed: 11 March 2003

Latest update: 8 March 2024

Edgar G.

Role: Director

Appointed: 11 March 2003

Latest update: 8 March 2024

People with significant control

Executives with significant control over the firm are: Edgar G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cecile B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Edgar G.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cecile B.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brisac Gonzalez Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cecile B.

Cecile B.

Edgar G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Edgar G.

Cecile B.

Accounts Documents

Company filings

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