42 Branches Ltd in London, N1 7GU

Description

Data updated on: 13-10-2019

2010 signifies the start of 42 Branches Ltd, the company which was situated at 20-22 Wenlock Road, , London. It was registered on 2010-09-07. Its Companies House Registration Number was 07367356 and the post code was N1 7GU. This company had existed in this business for approximately nine years until 2019-09-03. Launched as Craig T Mackenzie, this firm used the name until 2013, the year it was replaced by 42 Branches Ltd.

This specific firm was controlled by a single director: Craig S., who was selected to lead the company on 2010-09-07.

Craig S. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
42 Branches Ltd 2013-07-23
Craig T Mackenzie Ltd 2010-09-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	15 649	7 557	286	1	6 136

Balance Sheet
Cash Bank On Hand					3 139	7 794	7 474
Current Assets	16 727	21 504	36 911	35 754	13 899	16 995	13 815
Debtors	8 710	14 941	12 452	33 198	10 760	9 201	6 341
Net Assets Liabilities					6 136	15 619	2
Other Debtors					7 240	6 341	6 341
Property Plant Equipment					8 319	6 750
Cash Bank In Hand	8 017	6 563	24 459	2 556	3 139
Net Assets Liabilities Including Pension Asset Liability	15 649	7 557	286	1	6 136
Tangible Fixed Assets	9 248	11 701	9 112	9 998	8 319

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 648	7 556	285		6 135
Shareholder Funds	15 649	7 557	286	1	6 136

Other Financial Data
Amount Specific Advance Or Credit Directors				24 539	75	724	4 545
Amount Specific Advance Or Credit Made In Period Directors					27 153	16 465	41 657
Amount Specific Advance Or Credit Repaid In Period Directors					51 617	17 264	45 478
Accumulated Depreciation Impairment Property Plant Equipment					16 464	18 717
Average Number Employees During Period						1	1
Creditors					16 082	6 843	13 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 405
Disposals Property Plant Equipment							25 467
Increase From Depreciation Charge For Year Property Plant Equipment						2 253	1 688
Net Current Assets Liabilities	6 401	-4 144	-8 826	-9 997	-2 183	10 152	2
Other Creditors					510	1 474	5 565
Other Taxation Social Security Payable					15 572	5 261	8 032
Property Plant Equipment Gross Cost					24 783	25 467
Provisions For Liabilities Balance Sheet Subtotal						1 283
Total Additions Including From Business Combinations Property Plant Equipment						684
Total Assets Less Current Liabilities	15 649	7 557	286	1	6 136	16 902	2
Trade Creditors Trade Payables						108	216
Trade Debtors Trade Receivables					3 520	2 860
Creditors Due Within One Year	10 326	25 648	45 737	45 751	16 082
Number Shares Allotted				1	1
Fixed Assets	9 248	11 701
Tangible Fixed Assets Additions		5 395		4 224
Tangible Fixed Assets Cost Or Valuation	9 568	14 963	19 461	23 685	24 783
Tangible Fixed Assets Depreciation	320	3 262	10 349	13 687	16 464
Tangible Fixed Assets Depreciation Charged In Period		2 942		3 338
Share Capital Allotted Called Up Paid			1	1	1
Value Shares Allotted				1	1

Company staff

Craig S.

Role: Director

Appointed: 07 September 2010

Latest update: 21 December 2024

People with significant control

Craig S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	21 September 2019
Confirmation statement last made up date	07 September 2018

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 10/03/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10/03/2016
Annual Accounts 19/04/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19/04/2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

42 Branches Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

People with significant control

Craig S.

Accounts Documents

Company filings

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