The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Parnham, Michael Kevin
    Company Director born in August 1975
    Individual (7 offsprings)
    Officer
    2019-11-06 ~ now
    OF - Director → CIF 0
  • 2
    The Rum Kitchen, Unit 8, 12-18 Hoxton Street, London, United Kingdom
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    474,412 GBP2022-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Shipsides, Jonathan Fraser James
    Company Director born in February 1983
    Individual (10 offsprings)
    Officer
    2014-06-18 ~ 2016-02-29
    OF - Director → CIF 0
  • 2
    Potter, Alexander William Jack
    Company Director born in September 1985
    Individual (17 offsprings)
    Officer
    2014-06-18 ~ 2019-11-06
    OF - Director → CIF 0
  • 3
    Thomas, Stephen Alexander
    Company Director born in November 1985
    Individual (81 offsprings)
    Officer
    2014-06-18 ~ 2016-02-29
    OF - Director → CIF 0
  • 4
    Panchal, Dipak
    Company Director born in March 1976
    Individual (45 offsprings)
    Officer
    2014-06-18 ~ 2016-02-29
    OF - Director → CIF 0
  • 5
    Boud, Jonathan Edward Donnan
    Company Director born in June 1986
    Individual (27 offsprings)
    Officer
    2014-06-18 ~ 2019-11-06
    OF - Director → CIF 0
parent relation
Company in focus

TRK BRIXTON LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
02021-08-02 ~ 2022-07-31
Property, Plant & Equipment
312,414 GBP2022-07-31
332,893 GBP2021-08-01
Total Inventories
7,323 GBP2022-07-31
9,638 GBP2021-08-01
Debtors
433,332 GBP2022-07-31
1,570,124 GBP2021-08-01
Cash at bank and in hand
46,912 GBP2022-07-31
186,411 GBP2021-08-01
Current Assets
487,567 GBP2022-07-31
1,766,173 GBP2021-08-01
Creditors
Current
243,322 GBP2022-07-31
1,593,399 GBP2021-08-01
Net Current Assets/Liabilities
244,245 GBP2022-07-31
172,774 GBP2021-08-01
Total Assets Less Current Liabilities
556,659 GBP2022-07-31
505,667 GBP2021-08-01
Net Assets/Liabilities
544,625 GBP2022-07-31
496,195 GBP2021-08-01
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-08-01
Retained earnings (accumulated losses)
544,624 GBP2022-07-31
496,194 GBP2021-08-01
Equity
544,625 GBP2022-07-31
496,195 GBP2021-08-01
Average Number of Employees
252021-08-02 ~ 2022-07-31
202020-08-03 ~ 2021-08-01
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
396,854 GBP2022-07-31
395,939 GBP2021-08-01
Furniture and fittings
104,878 GBP2022-07-31
254,472 GBP2021-08-01
Computers
81,979 GBP2022-07-31
47,378 GBP2021-08-01
Property, Plant & Equipment - Gross Cost
583,711 GBP2022-07-31
697,789 GBP2021-08-01
Property, Plant & Equipment - Disposals
Furniture and fittings
-154,389 GBP2021-08-02 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-154,389 GBP2021-08-02 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
174,612 GBP2022-07-31
146,322 GBP2021-08-01
Furniture and fittings
61,175 GBP2022-07-31
204,839 GBP2021-08-01
Computers
35,510 GBP2022-07-31
13,735 GBP2021-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,297 GBP2022-07-31
364,896 GBP2021-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
28,290 GBP2021-08-02 ~ 2022-07-31
Furniture and fittings
10,725 GBP2021-08-02 ~ 2022-07-31
Computers
21,775 GBP2021-08-02 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,790 GBP2021-08-02 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-154,389 GBP2021-08-02 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-154,389 GBP2021-08-02 ~ 2022-07-31
Property, Plant & Equipment
Improvements to leasehold property
222,242 GBP2022-07-31
249,617 GBP2021-08-01
Furniture and fittings
43,703 GBP2022-07-31
49,633 GBP2021-08-01
Computers
46,469 GBP2022-07-31
33,643 GBP2021-08-01
Merchandise
7,323 GBP2022-07-31
9,638 GBP2021-08-01
Amounts Owed by Group Undertakings
Current
390,122 GBP2022-07-31
1,469,871 GBP2021-08-01
Other Debtors
Current
-14 GBP2022-07-31
1,608 GBP2021-08-01
Prepayments/Accrued Income
Current
14,474 GBP2022-07-31
69,895 GBP2021-08-01
Debtors
Amounts falling due within one year, Current
404,582 GBP2022-07-31
1,541,374 GBP2021-08-01
Other Debtors
Non-current
28,750 GBP2022-07-31
28,750 GBP2021-08-01
Trade Creditors/Trade Payables
Current
163,279 GBP2022-07-31
144,553 GBP2021-08-01
Amounts owed to group undertakings
Current
1,323,788 GBP2021-08-01
Other Taxation & Social Security Payable
Current
3,415 GBP2022-07-31
Other Creditors
Current
15,945 GBP2022-07-31
20,562 GBP2021-08-01
Accrued Liabilities/Deferred Income
Current
60,683 GBP2022-07-31
104,496 GBP2021-08-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
122,188 GBP2022-07-31
115,000 GBP2021-08-01
Between one and five year
488,750 GBP2022-07-31
460,000 GBP2021-08-01
More than five year
346,198 GBP2022-07-31
440,833 GBP2021-08-01
All periods
957,136 GBP2022-07-31
1,015,833 GBP2021-08-01
Deferred Tax Liabilities
Accelerated tax depreciation
12,097 GBP2022-07-31
9,708 GBP2021-08-01
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,034 GBP2022-07-31
9,472 GBP2021-08-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
  • TRK BRIXTON LIMITED
    Info
    Registered number 09091274
    2nd Floor, Regis House, 45 King William Street, London EC4R 9AN
    Private Limited Company incorporated on 2014-06-18 (11 years). The company status is In Administration.
    The last date of confirmation statement was made at 2023-06-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.