So Branding And Communications started in year 2013 as Private Limited Company with registration number 08472199. The So Branding And Communications company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Margate at 274 Northdown Road. Postal code: CT9 2PT.
The firm has one director. Steven O., appointed on 3 April 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Glyn B.. There were no ex secretaries.
Office Address | 274 Northdown Road |
Town | Margate |
Post code | CT9 2PT |
Country of origin | United Kingdom |
Registration Number | 08472199 |
Date of Incorporation | Wed, 3rd Apr 2013 |
Industry | Advertising agencies |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Peter E. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Steven O. This PSC owns 25-50% shares.
Peter E.
Notified on | 3 April 2017 |
Nature of control: |
25-50% shares |
Steven O.
Notified on | 3 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 45 876 | 39 890 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 268 | 18 062 | |||||||
Cash Bank On Hand | 18 062 | 23 843 | 21 899 | 41 483 | 68 684 | 29 273 | 24 654 | 40 157 | |
Current Assets | 40 775 | 42 007 | 40 816 | 38 576 | 44 904 | 68 684 | 35 502 | 24 654 | |
Debtors | 33 507 | 23 945 | 16 973 | 16 677 | 3 421 | 6 229 | |||
Net Assets Liabilities | 28 124 | 14 561 | -10 811 | -21 812 | -7 987 | ||||
Property Plant Equipment | 15 834 | 12 667 | 10 134 | 8 107 | 5 067 | 3 800 | 4 708 | 3 681 | |
Tangible Fixed Assets | 19 793 | 15 834 | |||||||
Other Debtors | 286 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 45 875 | 39 889 | |||||||
Shareholder Funds | 45 876 | 39 890 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 007 | 18 174 | 20 707 | 22 734 | 25 774 | 27 041 | 28 610 | 29 837 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 17 951 | 17 171 | 17 136 | 24 887 | 35 000 | 35 000 | 32 950 | 28 000 | |
Creditors Due Within One Year | 14 692 | 17 951 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 167 | 2 533 | 2 027 | 3 040 | 1 267 | 1 569 | 1 227 | ||
Net Current Assets Liabilities | 26 083 | 24 056 | 23 645 | 21 440 | 20 017 | 44 494 | 20 389 | 6 430 | 16 332 |
Other Creditors | 2 040 | 2 143 | 2 062 | 3 022 | 35 000 | 35 000 | 32 950 | 28 000 | |
Other Taxation Social Security Payable | 14 424 | 13 391 | 13 262 | 20 053 | 21 040 | 11 730 | 15 647 | 23 760 | |
Property Plant Equipment Gross Cost | 30 841 | 30 841 | 30 841 | 30 841 | 30 841 | 30 841 | 33 318 | 33 518 | |
Tangible Fixed Assets Cost Or Valuation | 30 841 | ||||||||
Tangible Fixed Assets Depreciation | 11 048 | 15 007 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 959 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 477 | 200 | |||||||
Total Assets Less Current Liabilities | 45 876 | 39 890 | 36 312 | 31 574 | 28 124 | 49 561 | 24 189 | 11 138 | 20 013 |
Trade Creditors Trade Payables | 1 487 | 1 637 | 1 812 | 1 812 | 1 462 | ||||
Trade Debtors Trade Receivables | 23 945 | 16 973 | 16 677 | 3 421 | 5 943 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 27th, June 2023 |
accounts | Free Download (10 pages) |
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