Brand Planet Ltd in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

Brand Planet Ltd with reg. no. 07826234 has been a part of the business world for thirteen years. The Private Limited Company can be found at Rear Of Raydean House, 15 Western Parade in Barnet and their area code is EN5 1AH. The enterprise's principal business activity number is 82920 which means Packaging activities. Brand Planet Limited filed its latest accounts for the financial period up to 31st October 2022. Its latest annual confirmation statement was submitted on 27th October 2022.

Brand Planet Ltd is a small-sized vehicle operator with the licence number OF1111072. The firm has one transport operating centre in the country. In their subsidiary in Hatfield on Welham Green, 1 machine and 2 trailers are available.

There's a group of two directors running the following limited company at the current moment, including John W. and Suzanna C. who have been carrying out the directors tasks since February 2014.

Executives who have control over the firm are as follows: Suzanna C. owns over 1/2 to 3/4 of company shares . John W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand					70 735	1 548	27 205				14 983
Current Assets	60 262	69 870	148 143	169 005	218 911	170 873	197 324	206 051		302 032	613 941
Debtors	50 183	52 920	61 148	112 105	139 181	169 325	170 119	206 051	213 027	302 032	598 958
Net Assets Liabilities					31 948	1 597	9 507	-122 685	-149 645	25 353	33 717
Other Debtors									384	98 063	308 619
Property Plant Equipment					23 994	23 183	20 106	15 079	11 310	22 693	19 834
Total Inventories					8 995
Cash Bank In Hand	10 079	16 950	35 230	4 835	70 735
Net Assets Liabilities Including Pension Asset Liability	16 248	5 747	1 354	2 424	31 948
Stocks Inventory			51 765	52 065	8 995
Tangible Fixed Assets	6 149	8 087	19 847	16 080	23 994

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 128	5 647	1 254	2 324	31 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 220	30 948	37 650	42 677	46 446	30 302	36 913
Additions Other Than Through Business Combinations Property Plant Equipment						6 917	3 625			22 991	3 752
Average Number Employees During Period							13	13	13	7	5
Bank Borrowings					15 966	12 899	9 823	187 971	211 001	152 173	462 818
Bank Overdrafts								35 776	31 666	5 697
Creditors					184 776	171 847	192 889	155 844	162 981	93 295	118 329
Finance Lease Liabilities Present Value Total					10 215	7 713	5 211			19 621	18 911
Increase From Depreciation Charge For Year Property Plant Equipment						7 728	6 702	5 027	3 769	7 565	6 611
Net Current Assets Liabilities	49 386	17 804	1 598	18 093	34 135	-974	4 435	50 207	50 046	178 618	495 612
Other Creditors					4 638	8 402	9 220	8 661	23 374	8 475
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										23 709
Other Disposals Property Plant Equipment										27 752
Property Plant Equipment Gross Cost					47 214	54 131	57 756	57 756	57 756	52 995	56 747
Taxation Social Security Payable					52 155	49 591	37 719	37 784	54 172	36 693	38 626
Total Assets Less Current Liabilities	16 248	25 891	21 445	34 173	58 129	22 209	28 341	65 286	61 356	197 147	515 446
Trade Creditors Trade Payables					80 247	64 770	103 145	39 303	34 080	72 549	79 703
Trade Debtors Trade Receivables					139 181	169 325	170 119	176 051	197 643	188 969	275 339
Capital Employed	15 228	5 747	1 354	2 424	31 948
Creditors Due After One Year	40 307	20 144	20 091	31 749	26 181
Creditors Due Within One Year	50 163	52 066	146 545	150 912	184 776
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	8 199	4 633	22 876	1 594	15 912
Tangible Fixed Assets Cost Or Valuation	8 199	12 832	29 708	31 302	47 214
Tangible Fixed Assets Depreciation	2 050	4 745	9 861	15 222	23 220
Tangible Fixed Assets Depreciation Charged In Period	2 050	2 695	6 616	5 361	7 998
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 500
Tangible Fixed Assets Disposals			6 000

Company staff

John W.

Role: Director

Appointed: 01 February 2014

Latest update: 13 January 2024

Suzanna C.

Role: Director

Appointed: 27 October 2011

Latest update: 13 January 2024

People with significant control

Suzanna C.

Notified on 27 October 2016

Nature of control:

over 1/2 to 3/4 of shares

John W.

Notified on 27 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 15 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014

Brand Planet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Suzanna C.

John W.

People with significant control

Suzanna C.

John W.

Accounts Documents

Company Vehicle Operator Data

Unit 3 Travellers Lane

Address

City

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No. of Vehicles

No. of Trailers

Company filings

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