Brand And Soul started in year 2002 as Private Limited Company with registration number 04419169. The Brand And Soul company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Dorchester at Second Floor Studio. Postal code: DT1 1JP. Since 2014-01-24 Brand And Soul Limited is no longer carrying the name Perfect World Communications.
There is a single director in the company at the moment - Helen N., appointed on 20 June 2003. In addition, a secretary was appointed - Helen N., appointed on 17 April 2002. As of 29 March 2024, there was 1 ex director - James N.. There were no ex secretaries.
Office Address | Second Floor Studio |
Office Address2 | 27 Durngate Street |
Town | Dorchester |
Post code | DT1 1JP |
Country of origin | United Kingdom |
Registration Number | 04419169 |
Date of Incorporation | Wed, 17th Apr 2002 |
Industry | Other information technology service activities |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Helen N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is James N. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James N.
Notified on | 6 April 2016 |
Ceased on | 27 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Perfect World Communications | January 24, 2014 |
Jn Communications | January 16, 2003 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 | 2 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 190 | 293 | 24 340 | 18 364 | 8 | 34 511 | 38 358 | 528 | ||
Current Assets | 24 972 | 33 635 | 29 301 | 26 256 | 61 759 | 54 549 | 34 501 | 81 794 | 64 487 | 62 581 |
Debtors | 24 719 | 33 382 | 27 611 | 25 463 | 36 919 | 35 685 | 33 993 | 46 783 | 25 629 | 61 553 |
Net Assets Liabilities | 3 | 2 | 2 | 2 709 | 491 | 321 | 608 | 867 | ||
Other Debtors | 14 985 | 9 568 | 18 730 | 18 056 | 23 966 | 34 503 | 22 721 | 43 041 | ||
Property Plant Equipment | 1 219 | 723 | 325 | 2 668 | 2 242 | 2 834 | 1 258 | 240 | ||
Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | ||
Cash Bank In Hand | 3 | 3 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||||||
Stocks Inventory | 250 | 250 | ||||||||
Tangible Fixed Assets | 3 437 | 1 500 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Shareholder Funds | 2 | 2 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 870 | 10 253 | 10 763 | 12 366 | 14 182 | 17 146 | 18 830 | 20 153 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 112 | 3 946 | 1 390 | 3 556 | 108 | 305 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | ||
Bank Overdrafts | 3 346 | |||||||||
Comprehensive Income Expense | 54 961 | 53 694 | 77 707 | 27 282 | 76 830 | |||||
Creditors | 30 517 | 26 977 | 62 082 | 54 508 | 36 252 | 32 901 | 25 307 | 17 259 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -22 113 | |||||||||
Disposals Property Plant Equipment | -22 113 | |||||||||
Dividend Per Share Interim | 36 213 | 27 481 | 26 847 | 37 500 | 14 750 | 38 500 | 25 500 | 19 493 | ||
Dividends Paid | -54 962 | -53 694 | -75 000 | -29 500 | -77 000 | -51 000 | -38 985 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 496 | 510 | 1 603 | 1 816 | 2 964 | 1 684 | 1 323 | |||
Net Current Assets Liabilities | -3 435 | -1 498 | -1 216 | -721 | -323 | 41 | -1 751 | 30 388 | 24 657 | 17 886 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Other Creditors | 2 056 | 998 | 900 | 1 259 | 2 116 | 5 709 | 5 567 | 12 725 | ||
Other Remaining Borrowings | 31 967 | 25 366 | 18 767 | 32 901 | 25 307 | 17 259 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 431 | |||||||||
Profit Loss | 54 961 | 53 694 | 77 707 | 27 282 | 76 830 | 51 287 | 39 244 | |||
Property Plant Equipment Gross Cost | 33 089 | 10 976 | 11 088 | 15 034 | 16 424 | 19 980 | 20 088 | 20 393 | ||
Taxation Social Security Payable | 7 066 | 7 278 | 10 396 | 7 763 | 2 715 | 6 838 | 4 498 | 7 215 | ||
Total Assets Less Current Liabilities | 2 | 2 | 491 | 33 222 | 25 915 | 18 126 | ||||
Total Borrowings | 31 967 | 25 366 | 22 113 | 32 901 | 25 307 | 17 259 | ||||
Trade Creditors Trade Payables | 3 109 | 4 908 | 2 697 | 2 442 | 2 809 | 1 686 | 3 367 | 3 257 | ||
Trade Debtors Trade Receivables | 12 626 | 15 895 | 18 189 | 17 629 | 10 027 | 12 280 | 2 908 | 18 081 | ||
Amount Specific Advance Or Credit Directors | 14 533 | 9 393 | 18 380 | 17 706 | 23 474 | 6 413 | 22 721 | 42 881 | ||
Amount Specific Advance Or Credit Made In Period Directors | 21 876 | 53 716 | 18 380 | 20 714 | 23 474 | 6 413 | 75 502 | 42 260 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -21 979 | -58 856 | -9 393 | -18 380 | -17 706 | -23 474 | -59 194 | -22 100 | ||
Director Remuneration | 18 502 | 19 229 | 16 013 | 15 215 | 15 873 | 15 394 | 16 943 | 17 688 | ||
Creditors Due Within One Year | 28 407 | 35 133 | ||||||||
Fixed Assets | 3 437 | 1 500 | ||||||||
Number Shares Allotted | 2 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 29 675 | 29 675 | ||||||||
Tangible Fixed Assets Depreciation | 26 238 | 28 175 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 937 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (13 pages) |
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