Founded in 2004, Brand Fuel, classified under reg no. 05317566 is an active company. Currently registered at Elgin Lodge SE19 3PY, London the company has been in the business for 20 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31. Since 2005/11/30 Brand Fuel Limited is no longer carrying the name Sprout.
Currently there are 3 directors in the the firm, namely Andrew M., Susan S. and Michael B.. In addition one secretary - Susan S. - is with the company. Currenlty, the firm lists one former director, whose name is Jonathan R. and who left the the firm on 7 August 2020. In addition, there is one former secretary - Joanna M. who worked with the the firm until 26 April 2005.
Office Address | Elgin Lodge |
Office Address2 | Eversley Road |
Town | London |
Post code | SE19 3PY |
Country of origin | United Kingdom |
Registration Number | 05317566 |
Date of Incorporation | Mon, 20th Dec 2004 |
Industry | Media representation services |
Industry | Activities of conference organisers |
End of financial Year | 31st May |
Company age | 20 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is David B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
David B.
Notified on | 4 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Sprout | November 30, 2005 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-30 | 2014-05-31 | 2015-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 455 547 | 2 709 132 | 2 709 132 | 4 020 018 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 049 680 | 3 705 504 | 7 503 658 | 7 598 499 | 7 364 806 | 8 374 014 | ||||
Current Assets | 4 032 848 | 7 232 016 | 7 232 016 | 7 630 595 | 10 198 835 | 10 717 234 | 9 134 086 | 9 411 659 | 20 234 511 | 21 094 327 |
Debtors | 1 546 582 | 5 819 863 | 5 819 863 | 4 839 920 | 6 149 155 | 7 011 730 | 1 630 428 | 1 813 160 | 12 869 705 | 12 720 313 |
Net Assets Liabilities | 4 586 039 | 5 006 834 | 6 830 886 | 4 148 372 | 8 254 157 | 10 429 002 | ||||
Other Debtors | 207 127 | 317 053 | 317 053 | 687 636 | 264 558 | 767 357 | 353 834 | 93 750 | 86 800 | 209 301 |
Property Plant Equipment | 24 410 | 106 318 | 42 214 | 10 993 | 253 420 | |||||
Cash Bank In Hand | 2 486 266 | 1 412 153 | 1 412 153 | 2 790 675 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 455 547 | 2 709 132 | 2 709 132 | 4 020 018 | ||||||
Tangible Fixed Assets | 26 508 | 20 257 | 20 257 | 63 226 | ||||||
Trade Debtors | 1 092 098 | 4 514 664 | 4 514 664 | 2 222 133 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 2 455 546 | 2 709 131 | 2 709 131 | 4 020 017 | ||||||
Shareholder Funds | 2 455 547 | 2 709 132 | 2 709 132 | 4 020 018 | ||||||
Other | ||||||||||
Audit Fees Expenses | 4 500 | 4 500 | 4 500 | 4 000 | 7 000 | 6 400 | 6 500 | 8 000 | 12 000 | |
Fees For Non-audit Services | 8 781 | 1 475 | 1 475 | 600 | 1 000 | 1 600 | 2 000 | 2 000 | 2 000 | |
Accrued Liabilities Deferred Income | 3 730 053 | 4 241 781 | 1 168 727 | 4 519 963 | 8 662 563 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 81 047 | 139 809 | 240 710 | 271 931 | 329 346 | 238 069 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 169 914 | 38 796 | 299 843 | |||||||
Administration Support Average Number Employees | 47 | 54 | 58 | |||||||
Administrative Expenses | 1 978 144 | 2 115 596 | 4 224 274 | 5 055 679 | 5 380 345 | 3 498 986 | 4 534 382 | 6 726 309 | ||
Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 | 20 | ||||
Average Number Employees During Period | 49 | 56 | 60 | 54 | 55 | 69 | ||||
Corporation Tax Payable | 163 482 | 80 057 | 388 542 | 481 983 | 559 626 | |||||
Cost Sales | 7 188 383 | 10 528 805 | 16 270 376 | 19 720 594 | 23 663 995 | 1 351 399 | 20 834 225 | 26 425 456 | ||
Creditors | 5 632 695 | 5 796 518 | 2 337 393 | 5 322 547 | 12 244 142 | 11 026 715 | ||||
Current Tax For Period | 176 356 | 80 057 | 525 787 | -521 627 | 523 884 | 559 626 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -4 359 | 15 689 | -12 179 | -5 932 | 46 061 | |||||
Deferred Tax Liabilities | 4 511 | 20 200 | 8 021 | 2 089 | 48 150 | |||||
Depreciation Expense Property Plant Equipment | 32 643 | 88 006 | 102 900 | 31 221 | 36 210 | 173 529 | ||||
Dividends Paid | 51 493 | 157 878 | 500 000 | 173 538 | ||||||
Dividends Paid Classified As Financing Activities | 51 493 | 157 878 | 500 000 | -173 538 | ||||||
Fixed Assets | 42 214 | 61 349 | 311 938 | 432 944 | ||||||
Further Item Gain Loss Before Tax Component Net Gain Loss Before Tax | -133 161 | -17 256 | ||||||||
Further Item Interest Expense Component Total Interest Expense | 185 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 128 064 | 43 195 | 193 879 | 38 760 | 720 000 | 1 045 000 | ||||
Gain Loss On Disposals Property Plant Equipment | 5 218 | 365 | 342 | |||||||
Gross Profit Loss | 2 300 660 | 2 667 021 | 5 114 820 | 5 527 284 | 7 641 705 | 716 173 | 9 153 140 | 9 554 929 | ||
Income Taxes Paid Refund Classified As Operating Activities | -153 310 | -132 937 | -80 057 | -527 531 | 47 865 | |||||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -706 761 | -344 176 | 3 798 154 | 94 841 | -233 693 | 1 009 208 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -30 545 | -137 245 | -203 711 | -4 160 | ||||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -4 359 | 15 689 | -12 179 | -5 932 | 46 061 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 88 006 | 102 900 | 31 221 | 57 416 | 173 529 | |||||
Interest Paid Classified As Operating Activities | 185 | |||||||||
Interest Payable Similar Charges Finance Costs | 185 | |||||||||
Interest Received Classified As Operating Activities | 4 289 | 9 173 | 11 753 | 1 531 | 10 910 | |||||
Investments Fixed Assets | 50 356 | 58 518 | 56 345 | |||||||
Investments In Group Undertakings | 50 356 | 3 | 3 | |||||||
Key Management Personnel Compensation Total | 500 016 | 587 794 | 505 390 | 466 716 | 414 900 | 438 631 | ||||
Net Assets Liabilities Associates | 100 | 100 | ||||||||
Net Cash Flows From Used In Financing Activities | -51 493 | -157 878 | -500 000 | 173 538 | ||||||
Net Cash Flows From Used In Investing Activities | -9 554 | -319 512 | -38 431 | -183 517 | 325 260 | 195 459 | ||||
Net Cash Flows From Used In Operating Activities | -645 714 | -24 664 | 3 994 463 | 778 358 | -91 567 | -1 378 205 | ||||
Net Cash Generated From Operations | -496 693 | 99 100 | 4 062 952 | 1 167 113 | -91 567 | -1 330 340 | ||||
Net Current Assets Liabilities | 2 429 039 | 2 692 818 | 2 692 818 | 3 969 195 | 4 566 140 | 4 920 716 | 6 796 693 | 4 089 112 | 7 990 369 | 10 067 612 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 0 | 0 | |||||
Number Shares Issued Fully Paid | 10 000 | 10 000 | 499 | 499 | 499 | |||||
Operating Profit Loss | 328 428 | 554 141 | 890 896 | 471 605 | 2 346 360 | -2 782 813 | 4 618 758 | 2 828 620 | ||
Other Creditors | 12 098 | 20 746 | 17 202 | 10 659 | 21 205 | 32 751 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 244 | 1 999 | ||||||||
Other Disposals Property Plant Equipment | 29 244 | 1 999 | ||||||||
Other Interest Receivable Similar Income Finance Income | 4 289 | 9 173 | 11 753 | 2 190 | 10 910 | 98 732 | ||||
Other Operating Income Format1 | 350 | 85 000 | ||||||||
Other Taxation Social Security Payable | 344 559 | 95 666 | 20 688 | 397 302 | 5 737 | |||||
Par Value Share | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 52 484 | 78 251 | 102 301 | 88 183 | 114 532 | 166 809 | ||||
Percentage Class Share Held In Associate | 100 | 100 | ||||||||
Prepayments Accrued Income | 2 032 628 | 1 964 082 | 381 068 | 876 329 | 3 352 712 | 2 913 771 | ||||
Proceeds From Sales Property Plant Equipment | 5 218 | 365 | -342 | |||||||
Profit Loss | 723 188 | 420 795 | 1 981 930 | -2 182 514 | 4 105 784 | 2 348 383 | ||||
Profit Loss From Continuing Operations Associates | -193 509 | -1 704 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 333 124 | 552 634 | 895 185 | 485 996 | 2 358 293 | -2 913 784 | 4 629 668 | 2 927 352 | ||
Property Plant Equipment Gross Cost | 105 457 | 246 127 | 282 924 | 282 924 | 186 450 | 879 474 | ||||
Purchase Financial Investments Other Than Trading Investments | 154 816 | 183 517 | 25 418 | |||||||
Purchase Property Plant Equipment | 9 554 | 169 914 | 38 796 | -299 843 | -296 708 | |||||
Research Development Average Number Employees | 2 | 2 | 2 | 4 | 4 | |||||
Revenue From Rendering Services | 21 385 196 | 25 247 878 | 31 305 700 | 2 067 572 | 29 987 365 | |||||
Social Security Costs | 136 865 | 144 567 | 273 526 | 324 577 | 352 398 | 246 698 | 359 002 | 506 907 | ||
Staff Costs Employee Benefits Expense | 2 838 559 | 3 272 169 | 3 431 281 | 2 579 042 | 3 527 685 | 4 999 345 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 511 | 20 200 | 8 021 | 2 089 | 48 150 | |||||
Tax Decrease From Utilisation Tax Losses | 342 048 | |||||||||
Tax Expense Credit Applicable Tax Rate | 170 085 | 92 339 | 448 076 | -553 619 | 879 637 | 585 470 | ||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 4 359 | -16 337 | 12 110 | 5 932 | 10 909 | -32 368 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | 1 912 | 4 055 | 65 601 | 26 060 | 7 550 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 171 997 | 65 201 | 376 363 | -731 270 | 523 884 | 578 969 | ||||
Total Assets Less Current Liabilities | 2 455 547 | 2 713 075 | 2 713 075 | 4 032 421 | 4 590 550 | 5 027 034 | 6 838 907 | 4 150 461 | 8 302 307 | 10 500 556 |
Total Current Tax Expense Credit | 176 356 | 49 512 | 388 542 | -725 338 | 523 884 | 555 565 | ||||
Total Operating Lease Payments | 2 849 | 10 018 | 7 400 | 321 580 | 390 779 | |||||
Trade Creditors Trade Payables | 1 382 503 | 1 358 268 | 742 234 | 394 623 | 3 072 654 | 700 970 | ||||
Trade Debtors Trade Receivables | 3 851 969 | 4 125 475 | 895 526 | 117 743 | 8 515 987 | 9 549 636 | ||||
Turnover Revenue | 21 385 196 | 25 247 878 | 31 305 700 | 2 067 572 | 14 034 380 | 21 904 906 | ||||
Wages Salaries | 1 286 462 | 1 244 048 | 2 512 549 | 2 869 341 | 2 976 582 | 2 244 161 | 3 054 151 | 4 325 629 | ||
Company Contributions To Money Purchase Plans Directors | 7 412 | 10 322 | 12 235 | 9 515 | 7 438 | |||||
Director Remuneration | 80 000 | 80 000 | 80 000 | 88 333 | 414 119 | 490 127 | 505 839 | 397 776 | 340 817 | 218 342 |
Director Remuneration Benefits Including Payments To Third Parties | 80 000 | 170 000 | 170 000 | 128 333 | 421 531 | 500 449 | 518 074 | 407 291 | 357 019 | |
Dividend Recommended By Directors | 9 | 9 | 173 538 | |||||||
Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 | 2 | 2 | 1 | |||||
Accrued Liabilities | 8 662 563 | 9 733 368 | ||||||||
Additional Provisions Increase From New Provisions Recognised | 23 404 | |||||||||
Cash Cash Equivalents Cash Flow Value | 7 364 806 | |||||||||
Corporation Tax Recoverable | 525 787 | |||||||||
Depreciation Amortisation Expense | 57 416 | 173 527 | ||||||||
Dividend Per Share Interim | 18 | |||||||||
Dividends Paid On Shares Interim | 173 538 | |||||||||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 212 799 | 121 081 | ||||||||
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 6 439 612 | -1 295 070 | ||||||||
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -11 256 096 | -376 395 | ||||||||
Gain Loss On Disposal Assets Income Statement Subtotal | 342 | |||||||||
Investments | 58 518 | 56 345 | ||||||||
Loans To Group Undertakings | 58 515 | -7 465 | ||||||||
Net Assets Liabilities Subsidiaries | -58 | -60 | ||||||||
Net Interest Received Paid Classified As Investing Activities | -98 732 | |||||||||
Other Deferred Tax Expense Credit | 23 404 | |||||||||
Percentage Class Share Held In Subsidiary | 100 | |||||||||
Proceeds From Sales Other Long-term Assets Classified As Investing Activities | 7 465 | |||||||||
Profit Loss Subsidiaries | -1 350 | -760 | ||||||||
Provisions | 48 150 | 71 554 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 48 150 | 71 554 | ||||||||
Purchase Other Long-term Assets Classified As Investing Activities | 25 417 | 5 290 | ||||||||
Recoverable Value-added Tax | 388 419 | 47 605 | ||||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -408 563 | 6 524 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 103 303 | |||||||||
Advances Credits Directors | 400 000 | |||||||||
Advances Credits Made In Period Directors | 400 000 | |||||||||
Company Contributions To Money Purchase Schemes Directors | 90 000 | 90 000 | 40 000 | |||||||
Aggregate Dividends Paid In Financial Year | 100 000 | 170 000 | ||||||||
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 2 849 | |||||||||
Commitments Under Non-cancellable Operating Leases Land Buildings | 73 890 | 374 493 | ||||||||
Commitments Under Non-cancellable Operating Leases Other Items | 3 980 | |||||||||
Corporation Tax Due Within One Year | 68 644 | 125 106 | 125 106 | 378 136 | ||||||
Creditors Due Within One Year | 1 603 809 | 4 539 198 | 4 539 198 | 3 661 400 | ||||||
Decrease Increase In Net Debt During Period | 472 894 | 1 074 113 | ||||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 8 837 | 6 751 | 6 751 | 39 832 | ||||||
Difference Between Accumulated Depreciation Amortisation Capital Allowances | 3 943 | 3 943 | 12 403 | |||||||
Expenses Not Deductible For Tax Purposes | 4 596 | 11 011 | ||||||||
Increase Decrease In Net Cash For Period | 472 894 | -1 074 113 | ||||||||
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | -21 | |||||||||
Interest Payable Similar Charges | 5 232 | |||||||||
Land Buildings Operating Leases Expiring Between Two Five Years | 374 493 | |||||||||
Land Buildings Operating Leases Expiring Within One Year | 71 549 | 73 890 | 73 890 | |||||||
Net Debt Funds | -2 486 266 | -1 412 153 | -1 412 153 | -2 790 675 | ||||||
Number Shares Allotted | 1 | 1 | ||||||||
Other Creditors Due Within One Year | 2 025 | 4 076 | 4 076 | 8 439 | ||||||
Other Interest Receivable Similar Income | 4 696 | 3 725 | ||||||||
Other Operating Income | 5 912 | 2 716 | ||||||||
Other Operating Leases Expiring Between Two Five Years | 3 980 | |||||||||
Other Taxation Social Security Within One Year | 57 148 | 235 471 | 235 471 | 64 102 | ||||||
Pension Costs | 90 000 | |||||||||
Prepayments Accrued Income Current Asset | 988 146 | 1 524 189 | ||||||||
Profit Loss For Period | 264 501 | 423 585 | ||||||||
Provisions Charged Credited To Profit Loss Account During Period | 3 943 | 3 943 | 8 460 | |||||||
Provisions For Liabilities Charges | 3 943 | 3 943 | 12 403 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Staff Costs | 1 423 327 | 1 478 615 | ||||||||
Standard Nominal Tax Rate | 23 | 23 | ||||||||
Tangible Fixed Assets Additions | 500 | 46 790 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 50 989 | 51 489 | 103 558 | |||||||
Tangible Fixed Assets Depreciation | 24 481 | 31 232 | 40 332 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 670 | 11 698 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 397 | |||||||||
Tangible Fixed Assets Disposals | 3 408 | |||||||||
Taxation Expense Credit | 161 887 | 68 644 | ||||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 78 041 | 125 260 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 68 623 | 129 049 | ||||||||
Total Dividend Payment | 100 000 | 170 000 | ||||||||
Trade Creditors Within One Year | 1 325 140 | 1 749 501 | 1 749 501 | 1 214 432 | ||||||
Turnover Gross Operating Revenue | 9 489 043 | 13 195 826 | 13 195 826 | 17 414 629 | ||||||
U K Current Corporation Tax | 68 623 | 125 106 | ||||||||
U K Current Corporation Tax On Income For Period | 68 644 | 125 106 | ||||||||
Undiscounted Provision For Deferred Taxation | 3 943 | 3 943 | 12 403 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/12/16. New Address: 15-19 Bloomsbury Way London WC1A 2th. Previous address: Elgin Lodge Eversley Road London SE19 3PY England filed on: 16th, December 2023 |
address | Free Download (1 page) |
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