Founded in 2012, Brandalamode, classified under reg no. 07965206 is an active company. Currently registered at 91 Great Titchfield Street W1W 6RW, London the company has been in the business for twelve years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Eddie B., Rishabh P.. Of them, Rishabh P. has been with the company the longest, being appointed on 27 February 2012 and Eddie B. has been with the company for the least time - from 8 January 2015. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Justin K. who worked with the the company until 28 January 2015.
Office Address | 91 Great Titchfield Street |
Town | London |
Post code | W1W 6RW |
Country of origin | United Kingdom |
Registration Number | 07965206 |
Date of Incorporation | Mon, 27th Feb 2012 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Eddie B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rishabh P. This PSC owns 25-50% shares and has 25-50% voting rights.
Eddie B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rishabh P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 46 095 | 22 086 | 31 257 | 27 345 | ||
Current Assets | 371 275 | 289 704 | 346 350 | 201 408 | 64 387 | 34 829 |
Debtors | 159 958 | 101 247 | 151 896 | 122 634 | ||
Net Assets Liabilities | 116 657 | 38 172 | 35 304 | 14 590 | ||
Other Debtors | 23 891 | 46 008 | 151 | 556 | ||
Property Plant Equipment | 1 561 | 1 844 | 6 739 | 4 666 | ||
Total Inventories | 165 222 | 166 371 | 163 197 | 51 429 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 954 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 491 | 7 557 | 5 626 | 2 073 | ||
Average Number Employees During Period | 5 | 6 | 5 | 4 | ||
Bank Borrowings Overdrafts | 2 | |||||
Corporation Tax Payable | 800 | |||||
Corporation Tax Recoverable | 751 | 151 | ||||
Creditors | 213 329 | 171 373 | 236 432 | 168 002 | 29 183 | 20 339 |
Fixed Assets | 6 739 | 4 666 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 000 | 134 400 | 67 200 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 066 | 1 054 | 2 073 | |||
Net Current Assets Liabilities | 157 946 | 118 331 | 109 918 | 33 406 | 35 204 | 14 490 |
Other Creditors | 15 287 | 7 952 | 12 826 | 4 396 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 985 | |||||
Other Disposals Property Plant Equipment | 3 750 | |||||
Other Taxation Social Security Payable | 32 856 | 19 027 | 33 934 | |||
Prepayments Accrued Income | 27 906 | 34 515 | ||||
Property Plant Equipment Gross Cost | 8 052 | 9 401 | 6 739 | 6 739 | ||
Taxation Social Security Payable | 33 934 | 46 522 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 349 | 6 714 | ||||
Total Assets Less Current Liabilities | 159 507 | 120 175 | 116 657 | 38 172 | 35 304 | 14 590 |
Trade Creditors Trade Payables | 164 386 | 144 394 | 189 670 | 116 030 | ||
Trade Debtors Trade Receivables | 136 067 | 54 488 | 123 839 | 87 563 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-06-30 filed on: 22nd, March 2023 |
accounts | Free Download (3 pages) |
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