Founded in 2004, Honour Branding, classified under reg no. 05306844 is an active company. Currently registered at 2 Lakeview Stables Lower St. Clere TN15 6NL, Sevenoaks the company has been in the business for twenty years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
There is a single director in the company at the moment - Geraldine S., appointed on 7 December 2004. In addition, a secretary was appointed - Joan S., appointed on 7 December 2004. As of 28 May 2024, there was 1 ex director - Michael C.. There were no ex secretaries.
| Office Address | 2 Lakeview Stables Lower St. Clere |
| Office Address2 | Kemsing |
| Town | Sevenoaks |
| Post code | TN15 6NL |
| Country of origin | United Kingdom |
| Registration Number | 05306844 |
| Date of Incorporation | Tue, 7th Dec 2004 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Sat, 30th Sep 2023 (241 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Secretary
Appointed: 07 December 2004
Position: Director
Appointed: 07 December 2004
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Geraldine S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geraldine S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 1 819 284 | 842 913 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 071 807 | 530 847 | ||||||
| Cash Bank On Hand | 530 847 | 71 406 | 76 518 | |||||
| Current Assets | 2 433 939 | 917 916 | 290 636 | 363 470 | 145 954 | 118 319 | 136 374 | 188 754 |
| Debtors | 1 362 132 | 387 069 | 219 230 | 286 952 | ||||
| Intangible Fixed Assets | 5 255 | 3 420 | ||||||
| Net Assets Liabilities | 842 913 | 259 859 | 92 997 | 80 530 | 91 545 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 819 284 | 842 913 | ||||||
| Other Debtors | 173 918 | 116 000 | 32 742 | |||||
| Property Plant Equipment | 72 189 | 1 500 | 1 825 | |||||
| Tangible Fixed Assets | 72 189 | 72 189 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 819 184 | 842 813 | ||||||
| Shareholder Funds | 1 819 284 | 842 913 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 2 747 | 32 742 | 30 272 | 52 888 | 116 528 | 115 025 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 35 489 | 30 272 | 52 888 | 116 528 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 742 | 30 272 | 52 888 | 1 503 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 920 | 5 755 | 7 340 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 670 | 6 000 | 6 375 | |||||
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | 1 | ||
| Balances Amounts Owed By Related Parties | 32 741 | |||||||
| Balances Amounts Owed To Related Parties | 2 747 | |||||||
| Creditors | 133 345 | 33 862 | 104 533 | 8 647 | 28 509 | 43 333 | 34 167 | |
| Creditors Due Within One Year | 674 832 | 133 345 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 81 118 | |||||||
| Disposals Property Plant Equipment | 140 464 | |||||||
| Fixed Assets | 77 444 | 75 609 | 3 085 | 1 825 | 2 195 | 3 187 | 3 176 | 2 382 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 835 | 1 585 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 448 | 375 | ||||||
| Intangible Assets | 3 420 | 1 585 | ||||||
| Intangible Assets Gross Cost | 7 340 | 7 340 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 085 | 3 920 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 835 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 7 340 | |||||||
| Net Current Assets Liabilities | 1 759 107 | 784 571 | 256 774 | 258 937 | 137 307 | 89 810 | 120 687 | 123 330 |
| Number Shares Allotted | 49 | |||||||
| Other Creditors | 37 369 | 5 012 | 2 318 | |||||
| Other Taxation Social Security Payable | 19 369 | 16 971 | 47 096 | |||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 144 859 | 7 500 | 8 200 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 17 267 | |||||||
| Provisions For Liabilities Charges | 17 267 | 17 267 | ||||||
| Share Capital Allotted Called Up Paid | 49 | 49 | ||||||
| Tangible Fixed Assets Additions | 24 064 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 120 795 | 144 859 | ||||||
| Tangible Fixed Assets Depreciation | 48 606 | 72 670 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 064 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 105 | 700 | ||||||
| Total Assets Less Current Liabilities | 1 836 551 | 860 180 | 259 859 | 260 762 | 139 502 | 92 997 | 123 863 | 125 712 |
| Trade Creditors Trade Payables | 76 607 | 11 879 | 55 119 | |||||
| Trade Debtors Trade Receivables | 213 151 | 103 230 | 254 210 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2021 filed on: 21st, September 2022 |
accounts | Free Download (5 pages) |
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