Brandman Digital Limited is a private limited company located at C/O Haines Watts 10 Stadium Business Ct, Millennium Way, Derby DE24 8HP. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-07, this 5-year-old company is run by 1 director and 1 secretary.
Director Angus S., appointed on 07 December 2018.
Moving on to secretaries, we can mention: Lindsey S., appointed on 07 December 2018.
The company is categorised as "advertising agencies" (Standard Industrial Classification code: 73110).
The latest confirmation statement was filed on 2022-12-05 and the deadline for the following filing is 2023-12-19. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | C/o Haines Watts 10 Stadium Business Ct |
Office Address2 | Millennium Way |
Town | Derby |
Post code | DE24 8HP |
Country of origin | United Kingdom |
Registration Number | 11716269 |
Date of Incorporation | Fri, 7th Dec 2018 |
Industry | Advertising agencies |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Angus S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James W. This PSC owns 25-50% shares and has 25-50% voting rights.
Angus S.
Notified on | 7 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
James W.
Notified on | 7 December 2018 |
Ceased on | 13 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 178 | 8 188 | 498 |
Current Assets | 8 203 | 13 588 | 24 698 |
Debtors | 8 025 | 5 400 | 24 200 |
Net Assets Liabilities | -45 447 | -104 612 | -88 808 |
Property Plant Equipment | 4 757 | 3 546 | |
Other | |||
Amount Specific Advance Or Credit Directors | 43 650 | ||
Amount Specific Advance Or Credit Made In Period Directors | 58 714 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 15 064 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 5 000 | 1 250 | 1 000 |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||
Creditors | 5 000 | 3 750 | 3 000 |
Further Item Accrued Liabilities Or Deferred Income Component Total Accrued Liabilities Deferred Income | 1 500 | ||
Loans From Directors | 43 650 | 110 704 | 96 704 |
Net Current Assets Liabilities | -40 447 | -105 619 | -89 354 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | ||
Par Value Share | 1 | 1 | |
Total Assets Less Current Liabilities | -40 447 | -100 862 | -85 808 |
Trade Creditors Trade Payables | 3 500 | 3 499 | 6 694 |
Trade Debtors Trade Receivables | 8 025 | 5 400 | 24 200 |
Accrued Liabilities Deferred Income | 2 000 | 1 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 586 | 3 297 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 711 | ||
Property Plant Equipment Gross Cost | 6 343 | 6 843 | |
Total Additions Including From Business Combinations Property Plant Equipment | 500 | ||
Value-added Tax Payable | 1 754 | 8 404 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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