Branch House Limited in London, W2 1RS

Description

Data updated on: 01-11-2023

The moment the company was started is 2014-04-22. Established under company registration number 09005945, this firm operates as a Private Limited Company. You can reach the office of the firm during its opening times at the following location: 32-34 Norfolk Square, W2 1RS London. This enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The latest filed accounts documents cover the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-04-22.

Thus far, this particular firm has only had an individual managing director: Paul M. who has been maintaining it for 10 years.

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	341	22

Balance Sheet
Cash Bank On Hand		3 986	5 677	2 957	28 703	30 230	48 256	64 795	77 642
Current Assets	18 468	12 143	14 531	12 298	38 267	30 230	51 012	68 793	81 228
Debtors	-1 120	8 157	8 854	9 341	9 564		2 756	3 998	3 586
Net Assets Liabilities		22	-329	2 456	21 054	15 483	8 394	7 479	19 676
Other Debtors		448
Property Plant Equipment				799	400	780	390	438	817
Cash Bank In Hand	10 668	3 986
Net Assets Liabilities Including Pension Asset Liability	285	22

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	241	-78
Shareholder Funds	341	22

Other Financial Data
Version Production Software						2 021	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment				399	798	1 587	1 977	2 585	3 103
Additions Other Than Through Business Combinations Property Plant Equipment				1 198		1 169		656	897
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings							35 938	37 005	32 043
Bank Borrowings Overdrafts							3 993	4 962	4 961
Creditors		12 121	14 860	10 641	17 613	15 527	7 070	24 747	30 326
Increase From Depreciation Charge For Year Property Plant Equipment				399	399	789	390	608	518
Loans From Directors			232	85	843	109	168	9 256	10 193
Net Current Assets Liabilities	341	22	-329	1 657	20 654	14 703	43 942	44 046	50 902
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors							10	1 402	1 716
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							2 432	3 998	3 586
Property Plant Equipment Gross Cost				1 198	1 198	2 367	2 367	3 023	3 920
Recoverable Value-added Tax							324
Taxation Social Security Payable		12 121	10 818	10 556	9 635	3 477	2 899	5 764	12 208
Total Assets Less Current Liabilities						15 483	44 332	44 484	51 719
Trade Creditors Trade Payables			3 810		7 135	11 941
Trade Debtors Trade Receivables		7 709	8 854	9 341	9 564
Value-added Tax Payable								3 363	1 248
Capital Employed	285
Creditors Due Within One Year	9 207	12 121
Share Capital Allotted Called Up Paid	100	100

Company staff

Paul M.

Role: Director

Appointed: 22 April 2014

Latest update: 23 January 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Branch House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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