Brand Xl Limited in London, N12 7DQ

Description

Data updated on: 01-11-2023

Brand Xl Limited has been on the local market for twenty one years. Registered under the number 04792921 in the year 2003, the firm is registered at Woodside House 22, London N12 7DQ. This enterprise's registered with SIC code 73120 meaning Media representation services. 2022-06-30 is the last time the company accounts were filed.

Adam B. is this firm's solitary managing director, that was chosen to lead the company in 2003. Moreover, the director's responsibilities are often aided with by a secretary - Valerie B., who was officially appointed by the following company on 2005-08-09.

Executives with significant control over the firm are: Adam B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valerie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8	51	662	4 526	31 392	79 234

Balance Sheet
Cash Bank In Hand	80 819	22 401	2 796	2 930	39 332	69 352
Cash Bank On Hand						69 352	561		149 502	317 597	32 338	33 669	10 378
Current Assets	138 325	48 725	28 234	48 454	172 538	219 742	176 958	468 656	372 729	376 690	300 526	469 129	246 973
Debtors	57 506	26 324	25 438	45 524	133 206	150 390	176 397	468 656	223 227	59 093	268 188	435 460	236 595
Net Assets Liabilities						79 234	11 988	1 268	47 159	33 243	71 877	63 460	39 463
Net Assets Liabilities Including Pension Asset Liability	8	51	662	4 526	31 392	79 234
Other Debtors							69 884	154 232	47 212	49 093	119 828	123 987	115 705
Property Plant Equipment						2 448	2 270	8 527	8 732	6 530	924	429
Tangible Fixed Assets	961	535	1 844	1 091	1 242	2 448

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6	49	660	4 524	31 390	79 232
Shareholder Funds	8	51	662	4 526	31 392	79 234

Other Financial Data
Amount Specific Advance Or Credit Directors					54 422		23 229	102 262	9 705
Amount Specific Advance Or Credit Made In Period Directors							23 229	102 262
Amount Specific Advance Or Credit Repaid In Period Directors						54 422		23 229	111 967
Accumulated Depreciation Impairment Property Plant Equipment						8 048	9 180	12 775	17 327	21 624	29 079	30 432	31 181
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							18 009	68 172		50 000	49 167	29 375	22 164
Creditors						142 466	166 786	474 295	332 643	348 736	229 397	29 375	22 164
Creditors Due Within One Year	139 076	49 102	29 047	44 801	142 140	142 466
Increase From Depreciation Charge For Year Property Plant Equipment							1 132	3 595	4 552	4 297	7 455	1 353	749
Net Current Assets Liabilities	-751	-377	-813	3 653	30 398	77 276	10 172	-5 639	40 086	27 954	71 129	92 488	60 674
Number Shares Allotted		2	2	2	2	2
Other Creditors							8 127	4 367	157 361	129 722	8 439	5 035	2 500
Other Taxation Social Security Payable							32 336	82 878	47 899	67 993	40 334	56 695	27 086
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 496	11 450	21 302	26 059	28 154	30 003	30 861	32 358
Provisions For Liabilities Balance Sheet Subtotal						490	454	1 620	1 659	1 241	176	82	224
Provisions For Liabilities Charges	202	107	369	218	248	490
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			2 183		929	2 645
Tangible Fixed Assets Cost Or Valuation	4 739	4 739	6 922	6 922	7 851	10 496
Tangible Fixed Assets Depreciation	3 778	4 204	5 078	5 831	6 609	8 048
Tangible Fixed Assets Depreciation Charged In Period		426	874	753	778	1 439
Total Additions Including From Business Combinations Property Plant Equipment							954	9 852	4 757	2 095	1 849	858	1 497
Total Assets Less Current Liabilities	210	158	1 031	4 744	31 640	79 724	12 442	2 888	48 818	34 484	72 053	92 917	61 851
Trade Creditors Trade Payables							108 314	318 878	127 383	101 021	131 457	290 374	142 481
Trade Debtors Trade Receivables							106 513	314 424	176 015	10 000	148 360	311 473	120 890
Advances Credits Directors	242	16 298	7 420	33 822	54 422
Advances Credits Made In Period Directors		16 056		33 822	54 422
Advances Credits Repaid In Period Directors	2 525		8 878	7 420	33 822

Company staff

Valerie B.

Role: Secretary

Appointed: 09 August 2005

Latest update: 11 April 2024

Adam B.

Role: Director

Appointed: 09 June 2003

Latest update: 11 April 2024

People with significant control

Adam B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Valerie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 December 2014
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 November 2012
Annual Accounts 17 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 September 2013

Brand Xl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie B.

Adam B.

Bkl Company Services Limited

2020ca Limited

People with significant control

Adam B.

Valerie B.

Accounts Documents

Company filings

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