Branded Clothing International started in year 1999 as Private Limited Company with registration number 03699679. The Branded Clothing International company has been functioning successfully for 25 years now and its status is liquidation. The firm's office is based in London at Pearl Assurance House 319 Ballards Lane. Postal code: N12 8LY. Since June 17, 2004 Branded Clothing International Limited is no longer carrying the name B.c. International.
Office Address | Pearl Assurance House 319 Ballards Lane |
Office Address2 | Finchely |
Town | London |
Post code | N12 8LY |
Country of origin | United Kingdom |
Registration Number | 03699679 |
Date of Incorporation | Mon, 18th Jan 1999 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 30th November |
Company age | 25 years old |
Account next due date | Thu, 31st Aug 2023 (238 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
Bci Holdings Ltd
1 Waterside Station Road, Harpenden, AL5 4US, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
B.c. International | June 17, 2004 |
Profit & Loss | ||||||
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Accounts Information Date | 2016-11-26 | 2017-11-25 | 2018-11-24 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 719 087 | 139 479 | 81 234 | 240 194 | 479 327 | 94 577 |
Current Assets | 7 302 574 | 5 222 608 | 4 285 827 | 4 397 118 | 3 765 501 | 3 971 227 |
Debtors | 5 453 041 | 3 991 441 | 3 370 007 | 3 334 270 | 2 634 534 | 3 341 239 |
Net Assets Liabilities | 1 346 111 | 1 177 706 | 714 019 | 913 352 | 903 147 | 1 076 448 |
Other Debtors | 177 892 | 5 829 | 1 897 860 | 2 015 599 | ||
Property Plant Equipment | 230 943 | 196 588 | 125 728 | 78 093 | 69 933 | 62 009 |
Total Inventories | 1 130 446 | 1 091 688 | 834 586 | 822 654 | 651 640 | 535 411 |
Other | ||||||
Audit Fees Expenses | 10 000 | 10 000 | 10 000 | |||
Company Contributions To Money Purchase Plans Directors | 385 | 325 | ||||
Director Remuneration | 109 293 | 95 652 | 128 001 | |||
Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 | |||
Accrued Liabilities | 838 783 | 713 493 | 447 221 | |||
Accumulated Amortisation Impairment Intangible Assets | 15 102 | 17 750 | 20 209 | 22 743 | 12 958 | 15 674 |
Accumulated Depreciation Impairment Property Plant Equipment | 318 860 | 396 631 | 404 610 | 368 714 | 97 025 | 84 616 |
Administrative Expenses | 1 288 250 | 1 731 194 | 1 508 268 | |||
Amortisation Expense Intangible Assets | 2 475 | 2 648 | 2 459 | |||
Applicable Tax Rate | 20 | 19 | 19 | |||
Average Number Employees During Period | 35 | 40 | 30 | 21 | 19 | 19 |
Bank Borrowings Overdrafts | 333 286 | 6 422 | ||||
Bank Overdrafts | 333 286 | |||||
Comprehensive Income Expense | 281 527 | -168 405 | -419 054 | |||
Corporation Tax Payable | 59 570 | 1 | ||||
Corporation Tax Recoverable | 38 163 | 38 162 | ||||
Cost Sales | 13 191 041 | 11 283 489 | 9 053 530 | |||
Creditors | 57 064 | 28 313 | 10 632 | 3 645 | 713 317 | 567 886 |
Current Tax For Period | 50 549 | -38 163 | ||||
Depreciation Expense Property Plant Equipment | 9 254 | 26 710 | 22 220 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 458 | 55 791 | 71 259 | 289 242 | 31 140 | |
Disposals Property Plant Equipment | 3 056 | 79 290 | 83 531 | 291 940 | 31 140 | |
Finance Lease Liabilities Present Value Total | 57 064 | 28 313 | 10 632 | 3 645 | ||
Finance Lease Payments Owing Minimum Gross | 63 800 | 78 087 | 24 395 | |||
Fixed Assets | 243 678 | 208 533 | 135 214 | 85 945 | 75 990 | 65 350 |
Further Operating Expense Item Component Total Operating Expenses | -140 045 | 132 766 | -19 139 | |||
Future Finance Charges On Finance Leases | 7 742 | 7 986 | 4 489 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 703 | 43 703 | 43 703 | |||
Gain Loss On Disposals Property Plant Equipment | 16 864 | 458 | 18 301 | |||
Gross Profit Loss | 1 527 404 | 1 320 714 | 1 094 667 | |||
Increase Decrease In Property Plant Equipment | 17 995 | 13 121 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 648 | 2 459 | 2 534 | 2 695 | 2 716 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 78 229 | 63 770 | 35 363 | 17 553 | 18 731 | |
Intangible Assets | 12 735 | 11 945 | 9 486 | 7 852 | 6 057 | 3 341 |
Intangible Assets Gross Cost | 27 837 | 29 695 | 29 695 | 30 595 | 19 015 | |
Interest Expense On Bank Overdrafts | 508 | 2 066 | -29 | |||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 7 133 | 8 150 | 6 934 | |||
Interest Payable Similar Charges Finance Costs | 7 641 | 10 216 | 6 905 | |||
Merchandise | 1 130 446 | 1 091 688 | 834 586 | |||
Net Current Assets Liabilities | 1 169 562 | 1 002 423 | 637 555 | 833 682 | 1 544 771 | 1 583 100 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | ||||
Operating Profit Loss | 359 154 | -201 480 | -413 601 | |||
Other Creditors | 2 128 458 | 1 046 018 | 800 246 | 948 037 | ||
Other Deferred Tax Expense Credit | 18 910 | -5 709 | -1 862 | |||
Other Departments Average Number Employees | 30 | |||||
Other Interest Receivable Similar Income Finance Income | 3 | |||||
Other Operating Income Format1 | 120 000 | 209 000 | ||||
Other Taxation Social Security Payable | 36 695 | 17 956 | 16 865 | 10 970 | ||
Par Value Share | 1 | 1 | ||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 6 960 | 8 974 | 10 144 | |||
Prepayments | 1 227 683 | 1 125 535 | 1 170 141 | |||
Prepayments Accrued Income | 227 297 | 488 682 | 353 749 | |||
Profit Loss | 281 527 | -168 405 | -419 054 | |||
Profit Loss On Ordinary Activities Before Tax | 351 516 | -211 696 | -420 506 | |||
Property Plant Equipment Gross Cost | 549 803 | 593 219 | 530 338 | 446 807 | 166 958 | 146 625 |
Provisions | 10 065 | 4 937 | 3 485 | |||
Provisions For Liabilities Balance Sheet Subtotal | 10 065 | 4 937 | 3 485 | 2 630 | 4 297 | 4 116 |
Recoverable Value-added Tax | 104 350 | 103 716 | 19 938 | |||
Social Security Costs | 75 419 | 91 055 | 106 565 | |||
Staff Costs Employee Benefits Expense | 982 639 | 1 127 914 | 1 132 254 | |||
Tax Expense Credit Applicable Tax Rate | 70 303 | -40 222 | -79 896 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 69 989 | -43 291 | -1 452 | |||
Total Additions Including From Business Combinations Intangible Assets | 1 858 | 900 | 900 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 46 472 | 16 409 | 12 091 | 10 807 | ||
Total Assets Less Current Liabilities | 1 413 240 | 1 210 956 | 772 769 | 919 627 | 1 620 761 | 1 648 450 |
Total Deferred Tax Expense Credit | 19 440 | -5 128 | -1 452 | |||
Total Increase Decrease In Provisions | -5 128 | -1 452 | ||||
Total Operating Lease Payments | 8 654 | 9 568 | 11 227 | |||
Trade Creditors Trade Payables | 3 013 448 | 2 400 929 | 2 029 050 | 2 593 634 | ||
Trade Debtors Trade Receivables | 2 840 735 | 1 484 833 | 1 472 147 | 1 318 671 | ||
Turnover Revenue | 14 718 445 | 12 604 203 | 10 148 197 | |||
Wages Salaries | 900 260 | 1 027 885 | 1 015 545 | |||
Disposals Decrease In Amortisation Impairment Intangible Assets | 12 480 | |||||
Disposals Intangible Assets | 12 480 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2019 filed on: 11th, November 2020 |
accounts | Free Download (12 pages) |
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