Bramdale Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

2004 signifies the establishment of Bramdale Limited, the firm located at 550 Valley Road, in Nottingham. That would make twenty years Bramdale has prospered in this business, as it was founded on July 23, 2004. The company's Companies House Reg No. is 05188370 and its postal code is NG5 1JJ. The company's declared SIC number is 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The business latest financial reports describe the period up to Wednesday 31st August 2022 and the most recent confirmation statement was submitted on Friday 17th March 2023.

Wayne B. is the following company's solitary director, who was arranged to perform management duties in 2016 in May. The limited company had been directed by Christopher G. until September 20, 2020. In order to support the directors in their duties, the limited company has been utilizing the skillset of Faye B. as a secretary since the appointment on May 18, 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-69 757	-62 300	-39 722	7 266	54 525	51 612

Balance Sheet
Cash Bank On Hand						10 311	23 851	1 199	8 968	16 388	31 054
Current Assets	58 173	74 057	75 583	92 750	80 485	50 019	66 988	50 602	54 591	56 605	76 083
Debtors	5 344		1 034	2 094	7 942	2 940	5 275	10 959	12 613	8 792	11 979
Net Assets Liabilities						51 612	48 451	32 010	13 838	5 975	1 049
Other Debtors						2 940	2 916	3 605	3 532	2 897	2 086
Property Plant Equipment						3 381	2 734	7 052	5 915	4 970	22 410
Total Inventories						36 768	37 862	38 444	33 010	31 425	33 050
Cash Bank In Hand	7 829	25 469	17 639	37 163	30 991	10 311
Intangible Fixed Assets	71 500	66 000	60 500	55 000	49 500	44 000
Net Assets Liabilities Including Pension Asset Liability	-69 757	-62 300
Stocks Inventory	45 000	48 588	56 910	53 493	41 552	36 768
Tangible Fixed Assets	9 121	7 162	5 645	4 466	4 197	3 381

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	-69 759	-62 302	-39 822	7 166	54 425	51 512
Shareholder Funds	-69 757	-62 300	-39 722	7 266	54 525	51 612

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						66 000	77 000	88 000	99 000	110 000	110 000
Accumulated Depreciation Impairment Property Plant Equipment						21 190	21 837	22 429	23 566	24 511	28 519
Additions Other Than Through Business Combinations Property Plant Equipment								4 910			21 448
Amortisation Rate Used For Intangible Assets							10	10	10	10	10
Amounts Owed By Group Undertakings Participating Interests								3 075	4 100	4 100	4 100
Amounts Owed To Group Undertakings Participating Interests							5 174
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts											10 000
Corporation Tax Payable						6 562	8 797	481	2 577	4 444
Creditors						45 269	53 862	47 240	56 626	54 723	53 241
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Fixed Assets	80 621	73 162	66 145	59 466	53 697	47 381	35 734	29 052	16 915	4 970
Increase From Amortisation Charge For Year Intangible Assets							11 000	11 000	11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment							647	592	1 137	945	4 008
Intangible Assets						44 000	33 000	22 000	11 000
Intangible Assets Gross Cost							110 000	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	-150 181	-135 462	-105 867	-52 200	828	4 750	13 126	3 362	-2 035	1 882	22 842
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors						21 500	21 395	19 399	27 358	15 106	3 571
Other Taxation Social Security Payable						1 232	2 417	1 163	3 158	4 280	5 809
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							24 571	29 481	29 481	29 481	50 929
Taxation Including Deferred Taxation Balance Sheet Subtotal						519	409	404	1 042	877	4 203
Total Assets Less Current Liabilities	-69 560	-62 300	-39 722	7 266	54 525	52 131	48 860	32 414	14 880	6 852	45 252
Trade Creditors Trade Payables						15 975	16 079	26 197	23 533	30 893	33 861
Trade Debtors Trade Receivables							2 359	4 279	4 981	1 795	5 793
Creditors Due After One Year	197
Creditors Due Within One Year	208 354	209 519	181 450	144 950	79 657	45 269
Intangible Fixed Assets Aggregate Amortisation Impairment	38 500	44 000	49 500	55 000	60 500	66 000
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000
Number Shares Allotted		2	2	2	100	100
Share Capital Allotted Called Up Paid	2	2	100	100	-100	-100
Tangible Fixed Assets Additions					766
Tangible Fixed Assets Cost Or Valuation	23 805	23 805	23 805	23 805	24 571
Tangible Fixed Assets Depreciation	14 684	16 643	18 160	19 339	20 374	21 190
Tangible Fixed Assets Depreciation Charged In Period		1 959	1 517	1 179	1 035	816
Cash Bank					30 991
Net Assets Liability Excluding Pension Asset Liability					54 525	51 612
Provisions For Liabilities Charges						519

Company staff

Wayne B.

Role: Director

Appointed: 18 May 2016

Latest update: 22 January 2024

Faye B.

Role: Secretary

Appointed: 18 May 2016

Latest update: 22 January 2024

People with significant control

Wayne B. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Wayne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Christopher G.

Notified on 6 April 2016

Ceased on 20 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 April 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 May 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 December 2012
Annual Accounts 25 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 April 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2015

Bramdale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

Faye B.

Christopher G.

Rachel G.

People with significant control

Wayne B.

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Bramdale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

Faye B.

Christopher G.

Rachel G.

People with significant control

Wayne B.

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015