Brandasia Limited in Birmingham, B3 1PX

Description

Data updated on: 01-11-2023

The day the company was founded is Fri, 6th Aug 2004. Established under no. 05199630, the company operates as a Private Limited Company. You can reach the headquarters of the firm during its opening times under the following location: 59-61 Charlotte Street St Pauls Square, B3 1PX Birmingham. The firm's principal business activity number is 56101 : Licensed restaurants. The firm's latest filed accounts documents describe the period up to Thursday 30th June 2022 and the most current annual confirmation statement was submitted on Friday 4th August 2023.

The directors currently registered by this limited company are: Paramjit B. assigned this position in 2009 in March and Pawan K. assigned this position in 2009 in March.

Executives with significant control over the firm are: Paramjit B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pawan K. 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	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
Net Worth	177 335	260 013	412 533	622 982

Balance Sheet
Cash Bank On Hand				82 360	214 489	162 982	83 312	83 910	211 656	149 010	194 138
Current Assets	1 300 634	1 380 956	1 415 239	1 586 938	1 694 230	1 652 836	1 529 599	1 426 915	1 361 626	1 198 111	1 300 868
Debtors	1 144 707	1 139 299	1 244 569	1 478 278	1 452 141	1 459 354	1 416 287	1 314 727	1 126 402	1 017 644	1 064 471
Net Assets Liabilities				622 981	786 724	922 443	937 772	806 324	731 917	614 044	929 487
Other Debtors				1 478 277	1 452 141	237 754	144 541	134 062	78 576	42 933	1
Property Plant Equipment				35 902	51 781	43 758	56 190	43 046	26 470	39 225	146 781
Total Inventories				26 300	27 600	30 500	30 000	28 278	23 568	31 457	42 259
Cash Bank In Hand	131 527	214 469	142 110	82 360
Stocks Inventory	24 400	27 188	28 560	26 300
Tangible Fixed Assets	4 914	10 086	18 575	35 902

Capital & Reserves
Called Up Share Capital	95 000	95 000	95 000	95 000
Profit Loss Account Reserve	-247 665	-164 987	-12 467	197 982
Shareholder Funds	177 335	260 013	412 533	622 982

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				191 000		191 000	191 000	191 000	191 000	191 000
Accumulated Depreciation Impairment Property Plant Equipment				988 103	1 000 837	1 017 559	1 038 019	1 058 847	1 075 423	1 089 797	1 115 746
Average Number Employees During Period				36	40	53	50	49	37	50	52
Balances Amounts Owed By Related Parties				1 140 800	1 205 800			1 180 665	1 047 826
Bank Borrowings Overdrafts				387 069	272 566	154 674	30 850	50 000	39 071	29 167	9 167
Creditors				387 069	272 566	154 674	30 850	50 000	39 071	29 167	19 167
Increase From Depreciation Charge For Year Property Plant Equipment					12 734		20 460	20 828	16 576	14 374	25 971
Intangible Assets Gross Cost				191 000		191 000	191 000	191 000	191 000	191 000
Net Current Assets Liabilities	843 960	825 596	873 758	974 149	1 007 509	1 033 359	912 432	813 278	744 518	603 986	801 873
Number Shares Issued Fully Paid					950 000
Other Creditors				111 009	99 415	110 440	134 244	166 221	105 626	175 306	30 722
Other Taxation Social Security Payable				139 504	118 535	128 898	98 028	112 626	114 583	134 073	122 707
Par Value Share		10	10	10	10
Payments To Related Parties				120 000	120 000
Property Plant Equipment Gross Cost				1 024 004	1 052 618	1 061 317	1 094 209	1 101 893	1 101 893	1 129 022	1 262 527
Remaining Financial Commitments				853 500	711 250
Total Additions Including From Business Combinations Property Plant Equipment					28 614		32 892	7 684		27 129	134 840
Total Assets Less Current Liabilities	848 874	835 682	892 333	1 010 051	1 059 290	1 077 117	968 622	856 324	770 988	643 211	948 654
Trade Creditors Trade Payables				251 328	353 764	261 254	261 238	272 379	325 162	274 746	210 234
Accrued Liabilities										150 697	125 332
Amounts Owed By Group Undertakings						1 221 600	1 271 746	1 180 665	1 047 826	974 711	1 020 825
Disposals Decrease In Depreciation Impairment Property Plant Equipment											22
Disposals Property Plant Equipment											1 335
Fixed Assets						43 758	56 190	43 046	26 470	39 225	146 781
Prepayments										42 432	43 645
Creditors Due After One Year	671 539	575 669	479 800	387 069
Creditors Due Within One Year	456 674	555 360	541 481	612 789
Intangible Fixed Assets Aggregate Amortisation Impairment	191 000	191 000	191 000	191 000
Intangible Fixed Assets Cost Or Valuation	191 000	191 000	191 000	191 000
Number Shares Allotted		950 000	950 000	950 000
Share Capital Allotted Called Up Paid	95 000	95 000	95 000	95 000
Share Premium Account	330 000	330 000	330 000	330 000
Tangible Fixed Assets Additions		8 772	14 119	26 626
Tangible Fixed Assets Cost Or Valuation	974 487	983 260	997 379	1 024 005
Tangible Fixed Assets Depreciation	969 573	973 173	978 804	988 103
Tangible Fixed Assets Depreciation Charged In Period		3 600	5 631	9 299

Company staff

Paramjit B.

Role: Director

Appointed: 27 March 2009

Latest update: 7 March 2024

Pawan K.

Role: Director

Appointed: 27 March 2009

Latest update: 7 March 2024

Priya B.

Role: Director

Appointed: 16 March 2015

Resigned: 24 May 2023

Latest update: 7 March 2024

Sunita K.

Role: Director

Appointed: 16 March 2015

Resigned: 24 May 2023

Latest update: 7 March 2024

John L.

Role: Director

Appointed: 04 September 2008

Resigned: 27 March 2009

Latest update: 7 March 2024

Michael F.

Role: Director

Appointed: 04 September 2008

Resigned: 27 March 2009

Latest update: 7 March 2024

Russell S.

Role: Director

Appointed: 06 August 2004

Resigned: 10 August 2008

Latest update: 7 March 2024

Nigel M.

Role: Secretary

Appointed: 06 August 2004

Resigned: 28 November 2008

Latest update: 7 March 2024

People with significant control

Paramjit B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pawan K.

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	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
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

Brandasia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paramjit B.

Pawan K.

Priya B.

Sunita K.

John L.

Michael F.

Russell S.

Nigel M.

People with significant control

Paramjit B.

Pawan K.

Accounts Documents

Company filings

Filing category

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