Founded in 2015, Brandin, classified under reg no. 09765900 is an active company. Currently registered at 47 Limes Avenue RH6 9DG, Horley the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 2 directors in the the company, namely Hilary L. and Andrew L.. In addition one secretary - Andrew L. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Limes Avenue |
| Town | Horley |
| Post code | RH6 9DG |
| Country of origin | United Kingdom |
| Registration Number | 09765900 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 31 August 2017
Position: Secretary
Appointed: 07 September 2015
Position: Director
Appointed: 07 September 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Andrew L. This PSC has significiant influence or control over this company,.
Andrew L.
| Notified on | 6 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 73 179 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 106 100 | |||||||
| Cash Bank On Hand | 106 100 | 213 804 | 15 545 | 46 426 | 60 803 | 100 | 1 057 | 641 |
| Current Assets | 181 400 | 429 698 | 93 884 | 97 082 | 65 410 | 467 | 31 210 | 14 576 |
| Debtors | 75 300 | 215 894 | 78 339 | 50 656 | 4 607 | 367 | 30 153 | 13 935 |
| Other Debtors | 32 859 | 21 628 | 78 339 | 50 656 | 4 000 | |||
| Property Plant Equipment | 1 991 | 1 493 | 1 120 | 4 380 | 3 285 | 2 818 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 73 079 | |||||||
| Shareholder Funds | 73 179 | |||||||
| Other | ||||||||
| Accrued Liabilities | 4 100 | 4 100 | 2 800 | 2 800 | 2 550 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 592 | 1 090 | 1 463 | 2 923 | 4 018 | 4 957 | 6 900 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 65 659 | 108 700 | 3 141 | 30 404 | 16 056 | |||
| Creditors | 108 221 | 201 884 | 64 879 | 69 759 | 113 187 | 67 365 | 33 204 | 18 606 |
| Creditors Due Within One Year | 108 221 | |||||||
| Dividends Paid | 236 000 | 38 000 | 61 000 | |||||
| Fixed Assets | 1 991 | 51 493 | 51 120 | 57 380 | 3 285 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 592 | 498 | 373 | 1 460 | 1 095 | 939 | 616 | |
| Investments Fixed Assets | 50 000 | 50 000 | 53 000 | |||||
| Net Current Assets Liabilities | 73 179 | 227 814 | 29 005 | 27 323 | -47 777 | -66 898 | -1 994 | -4 030 |
| Number Shares Allotted | 20 | |||||||
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | ||||
| Other Creditors | 3 200 | 3 800 | 4 100 | 4 100 | ||||
| Other Investments Other Than Loans | 50 000 | 50 000 | 53 000 | -53 000 | ||||
| Other Taxation Social Security Payable | 105 021 | 198 084 | 60 779 | 65 659 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 167 160 | -73 216 | 102 437 | 61 974 | ||||
| Property Plant Equipment Gross Cost | 2 583 | 2 583 | 2 583 | 7 303 | 7 303 | 7 775 | 4 583 | |
| Recoverable Value-added Tax | 462 | 607 | 367 | 396 | 346 | |||
| Share Capital Allotted Called Up Paid | 20 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 583 | 4 720 | 472 | 4 953 | ||||
| Total Assets Less Current Liabilities | 73 179 | 229 805 | 80 498 | 78 443 | 9 603 | -63 613 | 824 | 1 798 |
| Trade Debtors Trade Receivables | 42 441 | 194 266 | ||||||
| Bank Borrowings Overdrafts | 2 537 | |||||||
| Bank Overdrafts | 2 537 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 6th, November 2023 |
accounts | Free Download (8 pages) |
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