Founded in 2003, Brandon James Design, classified under reg no. 04750704 is an active company. Currently registered at Keepers Cottage RG9 6TE, Henley-on-thames the company has been in the business for twenty one years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Brandon J., appointed on 6 May 2003. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex secretary - Angela J.. There were no ex directors.
Office Address | Keepers Cottage |
Office Address2 | Skirmett |
Town | Henley-on-thames |
Post code | RG9 6TE |
Country of origin | United Kingdom |
Registration Number | 04750704 |
Date of Incorporation | Thu, 1st May 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (21 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Brandon J. This PSC and has 75,01-100% shares.
Brandon J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2013-04-30 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-30 | 2019-07-31 | 2020-07-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -13 154 | -4 858 | 118 | 4 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 286 | 2 444 | 59 | 120 | ||||||||
Current Assets | 3 073 | 4 979 | 11 730 | 11 609 | 25 008 | 24 566 | 168 | 11 060 | 183 | 183 | 240 | -70 |
Debtors | 1 903 | 1 603 | 11 691 | 11 323 | 22 564 | 24 507 | 10 940 | |||||
Net Assets Liabilities | 4 | 55 | 60 | 1 495 | 1 495 | 30 | 30 | -2 183 | -11 491 | |||
Other Debtors | 928 | 24 507 | 10 892 | |||||||||
Property Plant Equipment | 2 | 1 026 | 1 099 | 1 227 | ||||||||
Cash Bank In Hand | 1 170 | 3 376 | 39 | 286 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -13 154 | -4 858 | 118 | 4 | ||||||||
Tangible Fixed Assets | 1 818 | 1 455 | 1 164 | 2 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -13 156 | -4 860 | 116 | 2 | ||||||||
Shareholder Funds | -13 154 | -4 858 | 118 | 4 | ||||||||
Other | ||||||||||||
Total Fixed Assets Cost Or Valuation | 13 855 | 13 855 | 13 855 | 13 855 | ||||||||
Total Fixed Assets Depreciation | 12 037 | 12 400 | 12 691 | 13 853 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 363 | 1 162 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 853 | 5 913 | 6 391 | 6 799 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 366 | 551 | 536 | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 3 100 | 15 185 | 20 966 | 4 965 | ||||||||
Creditors | 11 607 | 25 979 | 25 605 | 8 159 | 10 792 | 1 689 | 1 689 | 2 694 | 2 176 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 281 | |||||||||||
Disposals Property Plant Equipment | 8 282 | |||||||||||
Fixed Assets | 1 818 | 1 455 | 1 164 | 2 | 1 227 | 819 | 819 | 410 | 2 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 478 | 408 | |||||||||
Net Current Assets Liabilities | -14 972 | -6 313 | -1 046 | 2 | -971 | -1 039 | -7 991 | 268 | -1 506 | -1 506 | -2 454 | -2 246 |
Other Creditors | 7 147 | 5 272 | 3 100 | 3 100 | ||||||||
Other Taxation Social Security Payable | 1 360 | 5 522 | 1 539 | 491 | ||||||||
Property Plant Equipment Gross Cost | 13 855 | 6 939 | 7 490 | 8 026 | ||||||||
Total Assets Less Current Liabilities | -13 154 | -4 858 | 118 | 4 | 55 | 60 | -6 764 | 1 495 | -687 | -687 | -2 044 | -2 244 |
Trade Creditors Trade Payables | 2 236 | |||||||||||
Trade Debtors Trade Receivables | 11 323 | 21 636 | 48 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 18 045 | 11 292 | 12 776 | 11 607 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 855 | 13 855 | 13 855 | 13 855 | ||||||||
Tangible Fixed Assets Depreciation | 12 037 | 12 400 | 12 691 | 13 853 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 363 | 1 162 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/07/31 filed on: 1st, February 2023 |
accounts | Free Download (2 pages) |
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