Brandasia No 2 Limited in Birmingham, B3 1PX

Description

Data updated on: 01-11-2023

07249653 - reg. no. for Brandasia No 2 Limited. This firm was registered as a Private Limited Company on Tuesday 11th May 2010. This firm has been on the British market for fourteen years. The firm could be reached at 59-61 Charlotte Street St Pauls Square in Birmingham. It's postal code assigned to this address is B3 1PX. This firm is known as Brandasia No 2 Limited. However, this firm also was registered as Brandasia (solihull) until it got changed thirteen years ago. This company's registered with SIC code 74990 and has the NACE code: Non-trading company. The business most recent accounts cover the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was released on Fri, 17th Mar 2023.

Currently, we have a solitary director in the company: Jaimon G. (since Tuesday 3rd March 2015). That limited company had been directed by Paramjit B. till 9 years ago. In addition another director, including Pawan K. quit one year ago.

Previous company's names
Brandasia No 2 Limited 2011-11-01
Brandasia (solihull) Limited 2010-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1	1	1 000	1 000	-15 930	-113 863

Balance Sheet
Cash Bank On Hand						1 624	9 730	5 073	26 820	85 214	177 667	75 406
Current Assets				1 000	100 306	62 780	68 787	63 527	69 103	98 714	214 089	115 197
Debtors					55 392	49 156	47 057	46 454	30 283	1 500	28 422	31 791
Net Assets Liabilities									-199 128	-204 019	-75 470	-49 210
Other Debtors						43 177	43 095	39 382	18 401	1 500	9 975	11 500
Property Plant Equipment						136 551	126 969	105 268	81 124	57 454	56 213	70 983
Total Inventories						12 000	12 000	12 000	12 000	12 000	8 000	8 000
Cash Bank In Hand	1	1 000	1 000	1 000	32 067	1 624
Intangible Fixed Assets					58 000	46 000
Net Assets Liabilities Including Pension Asset Liability	1	1	1 000	1 000
Stocks Inventory					12 847	12 000
Tangible Fixed Assets					110 394	136 551

Capital & Reserves
Called Up Share Capital				1 000	1 500	1 500
Profit Loss Account Reserve					-17 430	-115 363
Shareholder Funds	1	1	1 000	1 000	-15 930	-113 863

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						14 000	26 000	38 000	50 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						26 709	50 161	74 111	98 255	121 925	123 166	127 148
Average Number Employees During Period						12	14	18	19	20	21	21
Balances Amounts Owed To Related Parties						230 800	245 800
Bank Overdrafts										50 000
Creditors						359 194	415 532	413 648	359 355	360 187	39 434	32 704
Fixed Assets					168 394	182 551		127 268	91 124	57 454	56 213	70 983
Increase From Amortisation Charge For Year Intangible Assets							12 000		12 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							23 452		24 144	23 670	1 241	3 982
Intangible Assets						46 000	34 000	22 000	10 000
Intangible Assets Gross Cost						60 000		60 000	60 000	60 000	60 000
Net Current Assets Liabilities				1 000	-184 324	-296 414	-346 745	-350 121	-290 252	-261 473	-92 249	-87 489
Number Shares Issued Fully Paid							1 500
Other Creditors						305 447	316 333	46 889	52 156	154 420	126 029	57 304
Other Taxation Social Security Payable						5 901	30 520	32 749	50 335	51 121	60 095	50 252
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						163 260	177 130	179 379	179 379	179 379	179 379	198 131
Taxation Social Security Payable									50 335	52 259
Total Additions Including From Business Combinations Property Plant Equipment							13 870					18 752
Total Assets Less Current Liabilities				1 000	-15 930	-113 863	-185 776	-222 853	-199 128	-204 019	-36 036	-16 506
Trade Creditors Trade Payables						47 846	68 679	78 210	46 064	61 027	67 471	79 396
Trade Debtors Trade Receivables						5 979	3 962	7 072	11 882		1 809
Amounts Owed To Group Undertakings								255 800	210 800
Accrued Liabilities											1 750	4 741
Bank Borrowings Overdrafts										50 000	10 000	10 000
Prepayments											16 638	20 291
Creditors Due Within One Year					284 630	359 194
Intangible Fixed Assets Additions					60 000
Intangible Fixed Assets Aggregate Amortisation Impairment					2 000	14 000
Intangible Fixed Assets Amortisation Charged In Period					2 000	12 000
Intangible Fixed Assets Cost Or Valuation					60 000	60 000
Number Shares Allotted		1	1 000	1 000	1 500	1 500
Number Shares Allotted Increase Decrease During Period					500
Share Capital Allotted Called Up Paid	1	1	1 000	1 000	1 500	1 500
Tangible Fixed Assets Additions					114 201	49 059
Tangible Fixed Assets Cost Or Valuation					114 201	163 260
Tangible Fixed Assets Depreciation					3 807	26 709
Tangible Fixed Assets Depreciation Charged In Period					3 807	22 902
Value Shares Allotted Increase Decrease During Period					1

Company staff

Jaimon G.

Role: Director

Appointed: 03 March 2015

Latest update: 7 March 2024

Paramjit B.

Role: Director

Appointed: 12 May 2010

Resigned: 20 March 2015

Latest update: 7 March 2024

Pawan K.

Role: Director

Appointed: 12 May 2010

Resigned: 17 January 2023

Latest update: 7 March 2024

Stephen S.

Role: Director

Appointed: 11 May 2010

Resigned: 11 May 2010

Latest update: 7 March 2024

People with significant control

Executives who have control over this firm are as follows: Paramjit B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pawan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jaimon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paramjit B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pawan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jaimon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 21 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Brandasia No 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaimon G.

Paramjit B.

Pawan K.

Stephen S.

People with significant control

Paramjit B.

Pawan K.

Jaimon G.

Accounts Documents

Company filings

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