{ "company_number": "06511072", "name": "Brickroom Limited", "url": "/company/06511072", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-02-21", "dissolved_on": null, "sic_codes": [ { "code": "82110", "description": "Combined office administrative service activities", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82110" } ], "registered_address": { "id": 404437, "url": "/address/404437", "line1": "UNIT 3 PARKER CENTRE", "line2": "MANSFIELD ROAD", "post_town": "DERBY", "county": "", "country": "ENGLAND", "postcode": "DE21 4SZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06511072", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-30", "last_made_up": "2025-02-28", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06511072/accounts/2025-02-28", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "Brickroom Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "63280.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13202.00", "total_assets_less_current_liabilities": "13202.00", "net_assets_liabilities": "13202.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13202.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/06511072/accounts/2024-02-28", "made_up_date": "2024-02-28", "period_start": "2024-02-28", "period_end": "2024-02-28", "entity_name": "Brickroom Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "64075.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26833.00", "total_assets_less_current_liabilities": "26833.00", "net_assets_liabilities": "26833.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "26833.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/06511072/accounts/2023-02-28", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "Brickroom Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "68973.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "68973.00", "total_assets_less_current_liabilities": "68973.00", "net_assets_liabilities": "28074.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "28074.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/06511072/accounts/2022-02-28", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "Brickroom Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "72289.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25887.00", "total_assets_less_current_liabilities": "25887.00", "net_assets_liabilities": "25887.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "25887.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/06511072/accounts/2021-02-28", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "Brickroom Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "86685.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35009.00", "total_assets_less_current_liabilities": "35009.00", "net_assets_liabilities": "35009.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "35009.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/06511072/accounts/2020-02-28", "made_up_date": "2020-02-28", "period_start": "2020-02-28", "period_end": "2020-02-28", "entity_name": "Brickroom Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "95587.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "66909.00", "total_assets_less_current_liabilities": "66909.00", "net_assets_liabilities": "66909.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "66909.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/06511072/accounts/2019-02-28", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "Brickroom Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "125251.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "102184.00", "total_assets_less_current_liabilities": "102184.00", "net_assets_liabilities": "102184.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102184.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/06511072/accounts/2018-02-28", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "Brickroom Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "138350.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "119989.00", "total_assets_less_current_liabilities": "119989.00", "net_assets_liabilities": "119989.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "119989.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/06511072/accounts/2017-02-28", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "Brickroom Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "172628.00", "creditors_due_within_one_year": "29338.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "143290.00", "total_assets_less_current_liabilities": "143290.00", "net_assets_liabilities": "142640.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "142640.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/06511072/accounts/2016-02-28", "made_up_date": "2016-02-28", "period_start": "2016-02-28", "period_end": "2016-02-28", "entity_name": "Brickroom Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "76891.00", "cash_bank_in_hand": "80516.00", "current_assets": "157407.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "27757.00", "net_current_assets_liabilities": "157407.00", "total_assets_less_current_liabilities": "157407.00", "net_assets_liabilities": "129050.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "119050.00", "shareholder_funds": "129050.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/06511072/accounts/2015-02-28", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "Brickroom Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "65934.00", "cash_bank_in_hand": "61809.00", "current_assets": "127743.00", "creditors_due_within_one_year": "29160.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "98583.00", "total_assets_less_current_liabilities": "98583.00", "net_assets_liabilities": "95453.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "85453.00", "shareholder_funds": "95453.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/06511072/accounts/2014-02-28", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "Brickroom Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "348.00", "debtors": "65290.00", "cash_bank_in_hand": "31784.00", "current_assets": "97074.00", "creditors_due_within_one_year": "26650.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "70424.00", "total_assets_less_current_liabilities": "70772.00", "net_assets_liabilities": "70772.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "60772.00", "shareholder_funds": "70772.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/06511072/accounts/2013-02-28", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "Brickroom Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1374.00", "debtors": "35663.00", "cash_bank_in_hand": "26584.00", "current_assets": "64375.00", "creditors_due_within_one_year": "58495.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5880.00", "total_assets_less_current_liabilities": "7254.00", "net_assets_liabilities": "4754.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "-5246.00", "shareholder_funds": "4754.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/06511072/accounts/2012-02-28", "made_up_date": "2012-02-28", "period_start": "2012-02-28", "period_end": "2012-02-28", "entity_name": "Brickroom Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2132.00", "debtors": "20661.00", "cash_bank_in_hand": "7609.00", "current_assets": "31661.00", "creditors_due_within_one_year": "124701.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-93040.00", "total_assets_less_current_liabilities": "-90908.00", "net_assets_liabilities": "-90908.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "-100908.00", "shareholder_funds": "-90908.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" }, { "url": "/company/06511072/accounts/2011-02-28", "made_up_date": "2011-02-28", "period_start": "2011-02-28", "period_end": "2011-02-28", "entity_name": "Brickroom Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2017.00", "debtors": "22542.00", "cash_bank_in_hand": "5920.00", "current_assets": "32062.00", "creditors_due_within_one_year": "148186.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-116124.00", "total_assets_less_current_liabilities": "-114107.00", "net_assets_liabilities": "-114107.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "-124107.00", "shareholder_funds": "-114107.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-02-28", "filing_date": "2010-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06511072/accounts/2010-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06511072/filing-history/MzAyMzkzOTAzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-02-28", "filing_date": "2009-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06511072/accounts/2009-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06511072/filing-history/MzAwMDA1NjIzMGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06511072/filing-history" }, "confirmation_statement": { "next_due": "2027-03-07", "last_made_up": "2026-02-21" }, "officers": [], "psc": [ { "name": "Mr Aaron Frank Thalmann", "kind": "individual-person-with-significant-control", "person_url": "/person/8598", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Canadian", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }