Brand And Soul Limited in Dorchester, DT1 1JP

Websites

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www.brand-and-soul.com

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www.brand-and-soul.co.uk

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www.brandandsoul.co.uk

Description

Data updated on: 01-11-2023

Brand And Soul Limited with Companies House Reg No. 04419169 has been on the market for twenty two years. The Private Limited Company can be contacted at Second Floor Studio, 27 Durngate Street in Dorchester and company's area code is DT1 1JP. Although lately it's been known as Brand And Soul Limited, it previously was known under a different name. The company was known as Jn Communications until 16th January 2003, at which point the company name got changed to Perfect World Communications. The last switch came on 24th January 2014. The company's principal business activity number is 62090 and has the NACE code: Other information technology service activities. Brand And Soul Ltd reported its latest accounts for the period that ended on Saturday 30th April 2022. The business most recent confirmation statement was released on Monday 17th April 2023.

Helen N. is this enterprise's individual director, that was assigned this position on 20th June 2003. For twenty one years James N., had performed assigned duties for the following business till the resignation in April 2023. In order to support the directors in their duties, this particular business has been using the skills of Helen N. as a secretary since the appointment on 17th April 2002.

Previous company's names
Brand And Soul Limited 2014-01-24
Perfect World Communications Limited 2003-01-16
Jn Communications Limited 2002-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2	2

Balance Sheet
Cash Bank On Hand			1 190	293	24 340	18 364	8	34 511	38 358	528
Current Assets	24 972	33 635	29 301	26 256	61 759	54 549	34 501	81 794	64 487	62 581
Debtors	24 719	33 382	27 611	25 463	36 919	35 685	33 993	46 783	25 629	61 553
Net Assets Liabilities			3	2	2	2 709	491	321	608	867
Other Debtors			14 985	9 568	18 730	18 056	23 966	34 503	22 721	43 041
Property Plant Equipment			1 219	723	325	2 668	2 242	2 834	1 258	240
Total Inventories			500	500	500	500	500	500	500	500
Cash Bank In Hand	3	3
Net Assets Liabilities Including Pension Asset Liability	2	2
Stocks Inventory	250	250
Tangible Fixed Assets	3 437	1 500

Capital & Reserves
Called Up Share Capital	2	2
Shareholder Funds	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			31 870	10 253	10 763	12 366	14 182	17 146	18 830	20 153
Additions Other Than Through Business Combinations Property Plant Equipment					112	3 946	1 390	3 556	108	305
Average Number Employees During Period			3	3	3	2	2	2	2	2
Bank Overdrafts							3 346
Comprehensive Income Expense				54 961	53 694	77 707	27 282	76 830
Creditors			30 517	26 977	62 082	54 508	36 252	32 901	25 307	17 259
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-22 113
Disposals Property Plant Equipment				-22 113
Dividend Per Share Interim			36 213	27 481	26 847	37 500	14 750	38 500	25 500	19 493
Dividends Paid				-54 962	-53 694	-75 000	-29 500	-77 000	-51 000	-38 985
Increase From Depreciation Charge For Year Property Plant Equipment				496	510	1 603	1 816	2 964	1 684	1 323
Net Current Assets Liabilities	-3 435	-1 498	-1 216	-721	-323	41	-1 751	30 388	24 657	17 886
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors			2 056	998	900	1 259	2 116	5 709	5 567	12 725
Other Remaining Borrowings					31 967	25 366	18 767	32 901	25 307	17 259
Par Value Share		1				1	1	1	1	1
Prepayments										431
Profit Loss				54 961	53 694	77 707	27 282	76 830	51 287	39 244
Property Plant Equipment Gross Cost			33 089	10 976	11 088	15 034	16 424	19 980	20 088	20 393
Taxation Social Security Payable			7 066	7 278	10 396	7 763	2 715	6 838	4 498	7 215
Total Assets Less Current Liabilities	2	2					491	33 222	25 915	18 126
Total Borrowings					31 967	25 366	22 113	32 901	25 307	17 259
Trade Creditors Trade Payables			3 109	4 908	2 697	2 442	2 809	1 686	3 367	3 257
Trade Debtors Trade Receivables			12 626	15 895	18 189	17 629	10 027	12 280	2 908	18 081
Amount Specific Advance Or Credit Directors			14 533	9 393	18 380	17 706	23 474	6 413	22 721	42 881
Amount Specific Advance Or Credit Made In Period Directors			21 876	53 716	18 380	20 714	23 474	6 413	75 502	42 260
Amount Specific Advance Or Credit Repaid In Period Directors			-21 979	-58 856	-9 393	-18 380	-17 706	-23 474	-59 194	-22 100
Director Remuneration			18 502	19 229	16 013	15 215	15 873	15 394	16 943	17 688
Creditors Due Within One Year	28 407	35 133
Fixed Assets	3 437	1 500
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	29 675	29 675
Tangible Fixed Assets Depreciation	26 238	28 175
Tangible Fixed Assets Depreciation Charged In Period		1 937