Brand Uk Limited in Falmer, Brighton, BN1 9SB

Description

Data updated on: 01-11-2023

Brand Uk Limited could be reached at Sussex Innovation Centre, Science Park Square in Falmer, Brighton. Its postal code is BN1 9SB. Brand Uk has been actively competing in this business for the last nineteen years. Its registered no. is 05644816. The company's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. The firm's latest financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-12-06.

Currently, the following firm is administered by a solitary director: Alan G., who was appointed on 2005-12-05. In order to support the directors in their duties, this firm has been using the skills of Anne G. as a secretary since 2005.

Alan G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	503	-5 963	9 804	16 594	20 523

Balance Sheet
Cash Bank In Hand	14	191	14	14	14
Cash Bank On Hand					14	14	14	14	5 150	9 356	10 642	43 111
Current Assets	27 292	16 946	38 562	45 146	51 736	44 772	53 621	65 535	82 193	142 840	246 466	323 798
Debtors	27 278	16 755	38 548	45 132	51 722	44 758	53 607	65 521	77 043	133 484	187 449	226 895
Intangible Fixed Assets	420
Net Assets Liabilities					20 523	20 569	20 960	21 106	20 445	20 687	102 459	175 797
Net Assets Liabilities Including Pension Asset Liability	503	-5 963	9 804	16 594	20 523
Other Debtors					47 624	42 676	48 706	45 733	73 831	132 890	147 069	180 093
Property Plant Equipment					361	925	559	210	114	314	180	228
Tangible Fixed Assets	1 589	870	642	482	361
Total Inventories											48 375	53 792

Capital & Reserves
Called Up Share Capital	20 212	20 212	20 212	20 212	20 212
Profit Loss Account Reserve	-19 709	-26 175	-10 408	-3 618	311
Shareholder Funds	503	-5 963	9 804	16 594	20 523

Other Financial Data
Amount Specific Advance Or Credit Directors							39 181	36 208	57 414	113 922	130 819	152 237
Amount Specific Advance Or Credit Made In Period Directors								76 803	29 315	133 701	78 945	135 157
Amount Specific Advance Or Credit Repaid In Period Directors								79 776	8 109	77 193	62 048	113 739
Accumulated Amortisation Impairment Intangible Assets					1 260
Accumulated Depreciation Impairment Property Plant Equipment					6 386	6 725	7 091	7 440	7 102	7 243	7 377	7 578
Additional Provisions Increase From New Provisions Recognised								-55
Average Number Employees During Period						1	1	1	1	1	2	2
Bank Borrowings Overdrafts					6 442	5 618	7 230	5 577	8 058	72 428	56 439	37 314
Creditors					31 502	24 952	33 125	44 599	8 058	72 428	56 439	37 314
Creditors Due Within One Year	28 598	23 701	29 350	29 938	31 502
Fixed Assets	2 009	870	642	1 482	361	925			114	314
Increase From Depreciation Charge For Year Property Plant Equipment						339	366	349	96	141	134	201
Intangible Assets Gross Cost					1 260
Intangible Fixed Assets Aggregate Amortisation Impairment	840	1 260	1 260	1 260
Intangible Fixed Assets Amortisation Charged In Period		420
Intangible Fixed Assets Cost Or Valuation	1 260	1 260	1 260	1 260
Investments Fixed Assets				1 000
Net Current Assets Liabilities	-1 306	-6 755	9 212	15 208	20 234	19 820	20 496	20 936	28 411	92 861	158 763	212 940
Number Shares Allotted		80	80	80	80
Number Shares Issued Fully Paid						80	80	80	80	80	80	80
Other Creditors					3 338	4 650	6 443	2 240	2 069	2 022	2 418	3 663
Other Taxation Social Security Payable					21 722	14 684	19 452	36 782	44 682	38 539	69 296	88 084
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 747	7 650	7 650	7 650	7 216	7 557	7 557	7 806
Provisions					72	176	95	40	22	60	45	57
Provisions For Liabilities Balance Sheet Subtotal					72	176	95	40	22	60	45	57
Provisions For Liabilities Charges	200	78	50	96	72
Share Capital Allotted Called Up Paid	80	80	80	80	80
Tangible Fixed Assets Cost Or Valuation	6 747	6 747	6 747	6 747
Tangible Fixed Assets Depreciation	5 158	5 877	6 105	6 265	6 386
Tangible Fixed Assets Depreciation Charged In Period		719	228
Total Additions Including From Business Combinations Property Plant Equipment						903				341		249
Total Assets Less Current Liabilities	703	-5 885	9 854	16 690	20 595	20 745	21 055	21 146	28 525	93 175	158 943	213 168
Trade Debtors Trade Receivables					4 098	2 082	4 901	19 788	3 212	594	40 380	46 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment									434
Disposals Property Plant Equipment									434
Other Investments Other Than Loans										-4 454

Company staff

Anne G.

Role: Secretary

Appointed: 05 December 2005

Latest update: 6 April 2024

Alan G.

Role: Director

Appointed: 05 December 2005

Latest update: 6 April 2024

People with significant control

Alan G.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John B.

Notified on 29 June 2016

Ceased on 4 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Brand Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne G.

Alan G.

People with significant control

Alan G.

John B.

Accounts Documents

Company filings

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