BRISSI LONDON LIMITED
Period: 2004-11-18 ~ 2021-12-09
Company number: 05290899
Registered name BRISSI LONDON LIMITED - Dissolved
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 501,772 GBP 2017-12-31
531,203 GBP 2016-12-31
Fixed Assets 501,772 GBP 2017-12-31
531,203 GBP 2016-12-31
Total Inventories 702,007 GBP 2017-12-31
564,233 GBP 2016-12-31
Debtors 299,013 GBP 2017-12-31
203,936 GBP 2016-12-31
Current Assets 1,001,020 GBP 2017-12-31
768,169 GBP 2016-12-31
Creditors -614,224 GBP 2017-12-31
-613,805 GBP 2016-12-31
Net Current Assets/Liabilities 386,796 GBP 2017-12-31
154,364 GBP 2016-12-31
Total Assets Less Current Liabilities 888,568 GBP 2017-12-31
685,567 GBP 2016-12-31
Net Assets/Liabilities 92,471 GBP 2017-12-31
73,445 GBP 2016-12-31
Equity Called up share capital
120 GBP 2017-12-31
120 GBP 2016-12-31
Retained earnings (accumulated losses)
92,351 GBP 2017-12-31
73,325 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
90,746 GBP 2017-12-31
90,746 GBP 2016-12-31
Plant and equipment
415,613 GBP 2017-12-31
408,394 GBP 2016-12-31
Furniture and fittings
87,916 GBP 2017-12-31
68,255 GBP 2016-12-31
Computers
144,065 GBP 2017-12-31
127,892 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 738,340 GBP 2017-12-31
695,287 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
29,746 GBP 2017-12-31
24,746 GBP 2016-12-31
Plant and equipment
137,004 GBP 2017-12-31
100,776 GBP 2016-12-31
Furniture and fittings
18,156 GBP 2017-12-31
5,857 GBP 2016-12-31
Computers
51,662 GBP 2017-12-31
32,705 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 236,568 GBP 2017-12-31
164,084 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
36,228 GBP 2017-01-01 ~ 2017-12-31
Furniture and fittings
12,299 GBP 2017-01-01 ~ 2017-12-31
Computers
18,957 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 72,484 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Land and buildings, Under hire purchased contracts or finance leases
61,000 GBP 2017-12-31
66,000 GBP 2016-12-31
Plant and equipment
278,609 GBP 2017-12-31
307,618 GBP 2016-12-31
Furniture and fittings
69,760 GBP 2017-12-31
62,398 GBP 2016-12-31
Computers
92,403 GBP 2017-12-31
95,187 GBP 2016-12-31
Finished Goods 702,007 GBP 2017-12-31
564,233 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
53,683 GBP 2017-12-31
36,542 GBP 2016-12-31
Prepayments/Accrued Income Current
95,981 GBP 2017-12-31
79,414 GBP 2016-12-31
Other Debtors Current
149,349 GBP 2017-12-31
87,980 GBP 2016-12-31
Trade Creditors/Trade Payables Current
242,613 GBP 2017-12-31
172,734 GBP 2016-12-31
Bank Borrowings/Overdrafts Current
133,893 GBP 2017-12-31
99,860 GBP 2016-12-31
Other Taxation & Social Security Payable Current
18,490 GBP 2017-12-31
14,628 GBP 2016-12-31
Amount of value-added tax that is payable Current
74,820 GBP 2017-12-31
94,769 GBP 2016-12-31
Other Creditors Current
11,657 GBP 2017-12-31
20,360 GBP 2016-12-31
Creditors Current
614,224 GBP 2017-12-31
613,805 GBP 2016-12-31
Other Creditors Non-current
594,523 GBP 2017-12-31
359,099 GBP 2016-12-31
Amounts owed to directors Non-current
201,574 GBP 2017-12-31
253,023 GBP 2016-12-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2017-01-01 ~ 2017-12-31
Number of shares allotted Class 1 ordinary share
120 shares 2017-01-01 ~ 2017-12-31
BRISSI LONDON LIMITED Info Registered number 05290899 Suite 4 Portfolio House, 3 Princes Street, Dorchester, Dorset DT1 1TP
PRIVATE LIMITED COMPANY incorporated on 2004-11-18 and dissolved on 2021-12-09 (17 years). The status of the company number is Dissolved .
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