Brixton And Mortar Limited in Leeds, LS12 6AJ

Description

Data updated on: 01-11-2023

2016 is the year of the beginning of Brixton And Mortar Limited, the firm which is located at Bcl House 2 Pavilion Business Park, Royds Hall Road in Leeds. This means it's been 8 years Brixton And Mortar has existed in the business, as the company was established on 2016/05/12. The company's Companies House Reg No. is 10176440 and the area code is LS12 6AJ. The enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time account status updates were filed.

Considering the following enterprise's number of employees, it became vital to formally appoint further executives: Steven B. and Rizwan S. who have been cooperating since May 2016 to exercise independent judgement of this specific business.

Executives who control the firm include: Rizwan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven B. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		26 861	7 041	7 633	15 628	81 037	162 529
Current Assets	41 662	46 861	29 541	7 676	15 628	81 037	163 362
Debtors	41 662	20 000	22 500	43			833
Net Assets Liabilities	-148	26 403	101 663	187 895	298 172	416 286	553 187
Other Debtors	41 662			43

Other Financial Data
Accrued Liabilities				2 097	1 848
Average Number Employees During Period	2			2	2	2	2
Creditors	119 999	480 156	434 376	386 750	424 461	363 383	301 918
Investment Property	78 189	801 594	801 594	801 594	801 594	801 594	801 594
Investment Property Fair Value Model	78 189	801 594	801 594	801 594	801 594	801 594
Net Current Assets Liabilities	-78 337	-295 035	-265 555	-226 949	-78 961	-21 925	53 511
Number Shares Issued Fully Paid				2	2
Other Creditors	119 999	290 822	231 522	151 356	14 024	14 143	14 851
Par Value Share					1
Prepayments				43
Taxation Social Security Payable				20 227	25 867
Total Assets Less Current Liabilities	-148	506 559	536 039	574 645	722 633	779 669	855 105
Total Borrowings				386 750	424 461
Trade Creditors Trade Payables				15 417	42
Additions Other Than Through Business Combinations Investment Property Fair Value Model	78 189	723 405
Bank Borrowings Overdrafts		480 156	434 376	386 750	424 461	363 383	301 918
Other Taxation Social Security Payable		6 230	17 654	20 227	25 867	27 741	32 113
Trade Debtors Trade Receivables		20 000	22 500				833

Company staff

Steven B.

Role: Director

Appointed: 12 May 2016

Latest update: 24 February 2024

Rizwan S.

Role: Director

Appointed: 12 May 2016

Latest update: 24 February 2024

People with significant control

Rizwan S.

Notified on 12 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven B.

Notified on 12 May 2016

Nature of control:

1/2 or less of voting rights

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

Annual Accounts
Start Date For Period Covered By Report	12 May 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 2019
End Date For Period Covered By Report	31 December 2019
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

Brixton And Mortar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Rizwan S.

People with significant control

Rizwan S.

Steven B.

Accounts Documents

Company filings

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