Brand Aware Limited in Long Crendon, HP18 9ER

Description

Data updated on: 01-11-2023

Brand Aware came into being in 2011 as a company enlisted under no 07526090, located at HP18 9ER Long Crendon at Unit 16 Notley Farm. It has been in business for thirteen years and its current status is active. This company's Standard Industrial Classification Code is 46900 meaning Non-specialised wholesale trade. The business latest filed accounts documents were submitted for the period up to July 31, 2022 and the most current confirmation statement was filed on February 11, 2023.

There seems to be a number of two directors leading this limited company at the current moment, namely Steven M. and Michael M. who have been doing the directors responsibilities since 2021-05-11.

Michael M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 958	52 686	14 326	69 349	104 225

Balance Sheet
Current Assets	114 760	174 895	264 744	249 923	298 341	214 015	226 279	197 575	153 789	114 053	27 715
Net Assets Liabilities					104 225	45 639	59 877	68 161	64 971	-38 552	-83 928
Cash Bank In Hand	10 221	3 676	5 826
Debtors	10 260	5 747	31 370
Net Assets Liabilities Including Pension Asset Liability	1 958	52 686	14 326	69 349	104 225
Stocks Inventory	94 279	165 472	227 548
Tangible Fixed Assets	3 265	8 605	6 454

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 957	52 685	14 325
Shareholder Funds	1 958	52 686	14 326	69 349	104 225

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 500	900	900	700	800	800	840
Average Number Employees During Period						5	5	5	5	6	4
Creditors					193 247	171 259	191 429	148 438	62 887	129 366	121 418
Fixed Assets	3 265	8 605	6 454	4 841	3 631	2 723	25 159	18 870	14 153	10 616	10 615
Net Current Assets Liabilities	-1 307	44 081	7 872	64 508	100 594	43 816	35 618	49 991	93 618	-14 128	-93 703
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 678	1 060	768	854	2 716	1 185
Total Assets Less Current Liabilities	1 958	52 686	14 326	69 349	104 225	46 539	60 777	68 861	107 771	-3 512	-83 088
Creditors Due Within One Year	116 067	130 814	256 872	185 415	197 747
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		6 487
Tangible Fixed Assets Cost Or Valuation	6 964	13 451	13 451
Tangible Fixed Assets Depreciation	3 699	4 846	6 997
Tangible Fixed Assets Depreciation Charged In Period		1 147	2 151

Company staff

Steven M.

Role: Director

Appointed: 11 May 2021

Latest update: 8 February 2024

Michael M.

Role: Director

Appointed: 11 February 2011

Latest update: 8 February 2024

People with significant control

Michael M.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 June 2017
Annual Accounts 2 July 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	2 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Brand Aware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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