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 3
  • 1
    Filipe, Clelia
    Individual (5 offsprings)
    Officer
    2017-08-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Squire, Henry Raglan
    Architect born in October 1972
    Individual (8 offsprings)
    Officer
    2017-08-02 ~ now
    OF - Director → CIF 0
    Mr Henry Raglan Squire
    Born in October 1972
    Individual (8 offsprings)
    Person with significant control
    2023-05-04 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Gledstone, Tim
    Architect born in June 1972
    Individual (6 offsprings)
    Officer
    2017-08-02 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Levinson, Murray Adam
    Architect born in July 1967
    Individual (6 offsprings)
    Officer
    2017-08-02 ~ 2024-10-29
    OF - Director → CIF 0
  • 2
    Squire, Michael James
    Architect born in May 1946
    Individual (4 offsprings)
    Officer
    2017-08-02 ~ 2023-05-04
    OF - Director → CIF 0
    Mr Michael James Squire
    Born in May 1946
    Individual (4 offsprings)
    Person with significant control
    2017-08-02 ~ 2023-05-04
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE DEPARTMENT STORE BRIXTON LTD

Previous name
SQUIRE & PARTNERS ARCHITECTS LTD - 2018-02-26
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
56301 - Licenced Clubs
74100 - Specialised Design Activities
82110 - Combined Office Administrative Service Activities
Brief company account
Cost of Sales
-4,287,070 GBP2022-08-01 ~ 2023-07-31
-3,361,396 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-4,519,588 GBP2022-08-01 ~ 2023-07-31
-6,023,475 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
33,859 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
1,837,446 GBP2022-08-01 ~ 2023-07-31
2,715,927 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
1,520,948 GBP2022-08-01 ~ 2023-07-31
2,204,411 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
1,520,948 GBP2022-08-01 ~ 2023-07-31
2,204,411 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
57,097,412 GBP2023-07-31
58,422,598 GBP2022-07-31
Debtors
5,808,582 GBP2023-07-31
6,008,568 GBP2022-07-31
Cash at bank and in hand
3,521,788 GBP2023-07-31
2,276,992 GBP2022-07-31
Current Assets
9,362,150 GBP2023-07-31
8,327,963 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-3,320,354 GBP2023-07-31
-4,039,730 GBP2022-07-31
Net Current Assets/Liabilities
6,041,796 GBP2023-07-31
4,288,233 GBP2022-07-31
Total Assets Less Current Liabilities
63,139,208 GBP2023-07-31
62,710,831 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-25,923,336 GBP2023-07-31
-26,849,168 GBP2022-07-31
Net Assets/Liabilities
36,758,299 GBP2023-07-31
35,237,351 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-07-31
Revaluation reserve
3,410,871 GBP2023-07-31
3,410,871 GBP2022-07-31
3,410,871 GBP2021-07-31
Other miscellaneous reserve
25,440,469 GBP2023-07-31
25,440,469 GBP2022-07-31
Retained earnings (accumulated losses)
7,906,859 GBP2023-07-31
6,385,911 GBP2022-07-31
4,181,500 GBP2021-07-31
Equity
36,758,299 GBP2023-07-31
35,237,351 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,520,948 GBP2022-08-01 ~ 2023-07-31
2,204,411 GBP2021-08-01 ~ 2022-07-31
Audit Fees/Expenses
17,500 GBP2022-08-01 ~ 2023-07-31
28,750 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
822022-08-01 ~ 2023-07-31
1202021-08-01 ~ 2022-07-31
Wages/Salaries
3,715,240 GBP2022-08-01 ~ 2023-07-31
4,271,699 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-166,739 GBP2022-08-01 ~ 2023-07-31
-475 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,150,000 GBP2023-07-31
8,150,000 GBP2022-07-31
Land and buildings, Under hire purchased contracts or finance leases
43,545,275 GBP2023-07-31
43,636,875 GBP2022-07-31
Furniture and fittings
8,929,191 GBP2023-07-31
8,914,557 GBP2022-07-31
Computers
694,849 GBP2023-07-31
697,704 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
61,319,315 GBP2023-07-31
61,399,136 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-23,997 GBP2022-08-01 ~ 2023-07-31
Computers
-2,855 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-125,981 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-07-31
0 GBP2022-07-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-31
0 GBP2022-07-31
Furniture and fittings
3,865,546 GBP2023-07-31
2,738,572 GBP2022-07-31
Computers
356,357 GBP2023-07-31
237,966 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,221,903 GBP2023-07-31
2,976,538 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-08-01 ~ 2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,126,974 GBP2022-08-01 ~ 2023-07-31
Computers
118,391 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,245,365 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,150,000 GBP2023-07-31
8,150,000 GBP2022-07-31
Land and buildings, Under hire purchased contracts or finance leases
43,545,275 GBP2023-07-31
43,636,875 GBP2022-07-31
Furniture and fittings
5,063,645 GBP2023-07-31
6,175,985 GBP2022-07-31
Computers
338,492 GBP2023-07-31
459,738 GBP2022-07-31
Finished Goods/Goods for Resale
31,780 GBP2023-07-31
42,403 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
99,068 GBP2023-07-31
188,464 GBP2022-07-31
Other Debtors
Current
921,377 GBP2023-07-31
3,205,774 GBP2022-07-31
Prepayments/Accrued Income
Current
4,788,137 GBP2023-07-31
2,614,330 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
5,808,582 GBP2023-07-31
6,008,568 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
925,832 GBP2023-07-31
925,832 GBP2022-07-31
Trade Creditors/Trade Payables
Current
551,926 GBP2023-07-31
844,598 GBP2022-07-31
Corporation Tax Payable
Current
483,700 GBP2023-07-31
511,902 GBP2022-07-31
Other Taxation & Social Security Payable
Current
257,048 GBP2023-07-31
404,024 GBP2022-07-31
Other Creditors
Current
580,808 GBP2023-07-31
604,481 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
521,040 GBP2023-07-31
677,859 GBP2022-07-31
Creditors
Current
3,320,354 GBP2023-07-31
4,039,730 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
25,923,336 GBP2023-07-31
26,849,168 GBP2022-07-31
Bank Borrowings
26,849,168 GBP2023-07-31
27,775,000 GBP2022-07-31
Total Borrowings
Current
925,832 GBP2023-07-31
925,832 GBP2022-07-31
Non-current
25,923,336 GBP2023-07-31
26,849,168 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
202,248 GBP2023-07-31
68,247 GBP2022-07-31
Between two and five year
523,593 GBP2023-07-31
126,286 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
725,841 GBP2023-07-31
194,533 GBP2022-07-31
  • THE DEPARTMENT STORE BRIXTON LTD
    Info
    SQUIRE & PARTNERS ARCHITECTS LTD - 2018-02-26
    Registered number 10894778
    The Department Store, 248 Ferndale Road, London SW9 8FR
    Private Limited Company incorporated on 2017-08-02 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.