Brixton East 1871 Ltd in Croydon, CR0 4NG

Description

Data updated on: 11-10-2019

Brixton East 1871 came into being in 2011 as a company enlisted under no 07731666, located at CR0 4NG Croydon at 21 Stafford Road. The firm's last known status was dissolved. Brixton East 1871 had been on the market for at least 8 years.

This specific limited company was supervised by one managing director: Andrew L. who was presiding over it from 2011-08-08 to the date it was dissolved on 2019-08-27.

Andrew L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	-2 581	-8 983	-12 651	-1 480	-1 302

Balance Sheet
Cash Bank In Hand	824	689	560	12 792	9 455
Cash Bank On Hand					9 455	1 546	13 985
Current Assets	22 624	30 238	21 207	19 343	62 361	69 330	17 714
Debtors	21 800	29 549	20 647	6 551	52 906	67 784	3 729
Net Assets Liabilities					-1 302	-1 273	-61 600
Net Assets Liabilities Including Pension Asset Liability		-8 983	-12 651	-1 480	-1 302
Other Debtors					52 906	67 784	3 729
Property Plant Equipment					22 603	17 620
Tangible Fixed Assets	375	250	1 365	24 439	22 603

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 582	-8 984	-12 652	-1 481	-1 303
Shareholder Funds	-2 581	-8 983	-12 651	-1 480	-1 302

Other Financial Data
Amount Specific Advance Or Credit Directors				6 551	52 906	65 526	46 450
Amount Specific Advance Or Credit Made In Period Directors					84 600	70 423	18 735
Amount Specific Advance Or Credit Repaid In Period Directors					38 245	57 803	130 711
Accumulated Amortisation Impairment Intangible Assets						130
Accumulated Depreciation Impairment Property Plant Equipment					14 411	22 349
Average Number Employees During Period						3	3
Bank Borrowings Overdrafts					19 306	12 260	14 782
Creditors					19 306	12 260	14 782
Creditors Due After One Year			9 335		19 306
Creditors Due Within One Year	25 580	39 471	25 888	45 262	62 439
Disposals Decrease In Amortisation Impairment Intangible Assets							259
Disposals Decrease In Depreciation Impairment Property Plant Equipment							30 527
Disposals Intangible Assets							518
Disposals Property Plant Equipment							41 638
Fixed Assets					22 603	18 008
Increase From Amortisation Charge For Year Intangible Assets						130	129
Increase From Depreciation Charge For Year Property Plant Equipment						7 938	8 178
Intangible Assets						388
Intangible Assets Gross Cost						518
Net Current Assets Liabilities	-2 956	-9 233	-4 681	-25 919	-78	-3 593	-46 818
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1
Other Creditors					1 715	1	46 451
Other Taxation Social Security Payable					46 500	54 148	710
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					37 014	39 969
Provisions For Liabilities Balance Sheet Subtotal					4 521	3 428
Provisions For Liabilities Charges					4 521
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	500		1 573	29 430	5 511
Tangible Fixed Assets Cost Or Valuation	500	500	2 073	31 503	37 014
Tangible Fixed Assets Depreciation	125	250	708	7 064	14 411
Tangible Fixed Assets Depreciation Charged In Period	125	125	458	6 356	7 347
Total Additions Including From Business Combinations Intangible Assets						518
Total Additions Including From Business Combinations Property Plant Equipment						2 955	1 669
Total Assets Less Current Liabilities	-2 581	-8 983	-3 316	-1 480	22 525	14 415	-46 818
Trade Creditors Trade Payables					6 214	9 998

Company staff

Andrew L.

Role: Secretary

Appointed: 08 August 2011

Latest update: 3 March 2024

Andrew L.

Role: Director

Appointed: 08 August 2011

Latest update: 3 March 2024

People with significant control

Andrew 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	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	09 October 2019
Confirmation statement last made up date	25 September 2018

Annual Accounts 17 August 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 August 2014
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 March 2016
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 March 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 August 2013

Brixton East 1871 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Andrew L.

People with significant control

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Brixton East 1871 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Andrew L.

People with significant control

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015