Branda started in year 2013 as Private Limited Company with registration number 08654345. The Branda company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 10 Skylines Village. Postal code: E14 9TS.
The firm has one director. Dzmitry S., appointed on 1 April 2020. There are currently no secretaries appointed. As of 21 September 2024, there was 1 ex director - Julius L.. There were no ex secretaries.
Office Address | 10 Skylines Village |
Office Address2 | Limeharbour |
Town | London |
Post code | E14 9TS |
Country of origin | United Kingdom |
Registration Number | 08654345 |
Date of Incorporation | Fri, 16th Aug 2013 |
Industry | Non-specialised wholesale trade |
Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (9 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Julius L. The abovementioned PSC and has 25-50% shares.
Julius L.
Notified on | 16 August 2016 |
Ceased on | 2 April 2020 |
Nature of control: |
25-50% shares |
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 | 2022-12-31 | 2023-12-31 |
Net Worth | 35 781 | 59 901 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 383 948 | 20 720 | 243 618 | 246 710 | 5 339 | 504 391 | 107 745 | 75 762 | 45 407 | |
Current Assets | 98 680 | 1 288 452 | 1 252 741 | 2 646 786 | 4 686 392 | 1 874 300 | 837 405 | 801 597 | 1 894 459 | 1 297 419 |
Debtors | 21 589 | 224 112 | 424 438 | 1 854 944 | 1 772 183 | 531 018 | 264 582 | 505 611 | 473 779 | 200 511 |
Net Assets Liabilities | 59 901 | 117 400 | 195 567 | 300 152 | 420 744 | -47 859 | 51 211 | 102 649 | 295 548 | |
Other Debtors | 1 659 | 2 251 | 2 902 | 11 168 | 24 843 | 2 907 | 1 704 | 1 354 | 2 507 | |
Property Plant Equipment | 7 179 | 9 438 | 6 370 | 7 312 | 7 620 | 4 391 | 1 951 | 6 040 | 1 551 | |
Total Inventories | 680 392 | 807 583 | 548 224 | 2 667 499 | 1 337 943 | 68 432 | 188 241 | 1 344 918 | 1 051 501 | |
Cash Bank In Hand | 37 812 | 383 948 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 35 781 | 59 901 | ||||||||
Stocks Inventory | 39 279 | 680 392 | ||||||||
Tangible Fixed Assets | 791 | 7 179 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 20 000 | 20 000 | ||||||||
Profit Loss Account Reserve | 15 781 | 39 901 | ||||||||
Shareholder Funds | 35 781 | 59 901 | ||||||||
Other | ||||||||||
Version Production Software | 2 020 | 1 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 467 | 5 319 | 11 223 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 738 | 4 438 | 7 622 | 11 109 | 15 746 | 20 065 | 23 583 | 26 126 | 25 292 | |
Additions Other Than Through Business Combinations Intangible Assets | 18 580 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 959 | 116 | 4 429 | 4 945 | 1 090 | 1 078 | 6 632 | 2 498 | ||
Average Number Employees During Period | 3 | 5 | 5 | 6 | 6 | 4 | 5 | 8 | 8 | |
Corporation Tax Payable | 3 987 | 64 836 | ||||||||
Creditors | 1 235 730 | 1 144 779 | 2 433 742 | 4 393 552 | 1 461 176 | 895 293 | 755 508 | 1 798 169 | 1 016 417 | |
Deferred Income | 1 159 182 | 932 689 | 11 834 | 404 369 | 778 497 | 134 124 | 823 253 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 003 | |||||||||
Disposals Property Plant Equipment | 7 821 | |||||||||
Finished Goods | 1 344 918 | 1 051 501 | ||||||||
Finished Goods Goods For Resale | 680 392 | 807 583 | 548 224 | 2 667 499 | 1 337 943 | |||||
Fixed Assets | 791 | 7 179 | 7 620 | 10 029 | 5 122 | 6 359 | 14 546 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 467 | 2 852 | 5 904 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 700 | 3 184 | 3 487 | 4 637 | 4 319 | 3 518 | 2 543 | 3 169 | ||
Intangible Assets | 5 638 | 3 171 | 319 | 12 995 | ||||||
Intangible Assets Gross Cost | 5 638 | 5 638 | 5 638 | 24 218 | ||||||
Net Current Assets Liabilities | 34 990 | 52 722 | 107 962 | 213 044 | 320 474 | 413 124 | -57 888 | 46 089 | 96 290 | 281 002 |
Nominal Value Allotted Share Capital | 20 000 | 20 000 | ||||||||
Number Shares Allotted | 200 | 200 | 200 | |||||||
Par Value Share | 100 | 100 | 100 | |||||||
Prepayments Accrued Income | 222 443 | 284 030 | 502 868 | 880 276 | 380 240 | 97 577 | 336 136 | 442 600 | 198 004 | |
Property Plant Equipment Gross Cost | 8 917 | 13 876 | 13 992 | 18 421 | 23 366 | 24 456 | 25 534 | 32 166 | 26 843 | |
Taxation Social Security Payable | 7 770 | 19 899 | 23 847 | 27 634 | 31 886 | 3 987 | ||||
Total Additions Including From Business Combinations Intangible Assets | 5 638 | |||||||||
Total Assets Less Current Liabilities | 35 781 | 59 901 | 117 400 | 219 414 | 327 786 | 102 649 | 295 548 | |||
Trade Creditors Trade Payables | 68 778 | 192 191 | 2 421 908 | 3 961 549 | 650 793 | 895 293 | 621 384 | 970 929 | 951 581 | |
Trade Debtors Trade Receivables | 10 | 138 157 | 1 349 174 | 880 739 | 125 935 | 164 098 | 167 771 | 29 825 | ||
Advances Credits Directors | 8 764 | |||||||||
Advances Credits Made In Period Directors | 8 764 | |||||||||
Advances Credits Repaid In Period Directors | 8 764 | |||||||||
Amount Specific Advance Or Credit Directors | 8 764 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 764 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 764 | |||||||||
Creditors Due Within One Year | 256 294 | 1 235 730 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 192 604 | |||||||||
Tangible Fixed Assets Additions | 1 139 | 7 778 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 139 | 8 917 | ||||||||
Tangible Fixed Assets Depreciation | 348 | 1 738 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 348 | 1 390 | ||||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 29th, April 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy